Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

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		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 41	2	41
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 6 347	6	347
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 0 12	0	12
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 145	3	145
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 2 143	2	143
How to change the payment mode in a expense line by Pier in Concur Expense Forum yesterday 0 3 35	3	35
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 2 99	2	99
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 2 99	2	99
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 1 118	1	118
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 0 18	0	18