Concur Expense

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		New Community Members: SAP Concur Community Profile and SAP Concur Profile, what is the difference? by SAPConcurTeam Community Manager in Concur Expense 3 weeks ago 1 0 145	1	0	145
		Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense 4 weeks ago 5 0 256	5	0	256

How to check validation table import by JJA Occasional Member - Level 1 in Concur Expense an hour ago 0 1 328	0	1	328
Concur rule supercedes customer's policy? by yazkuro Occasional Member - Level 1 in Concur Expense yesterday 0 2 48	0	2	48
Definition of "active" report by yazkuro Occasional Member - Level 1 in Concur Expense yesterday 0 2 43	0	2	43
Change Expense Assistant Dates by ssamuels New Member - Level 1 in Concur Expense yesterday 0 0 4	0	0	4
Thank you for this community by KayPellack Occasional Member - Level 3 in Concur Expense Friday 1 0 28	1	0	28
Tax ID Requirement at Transaction Level for Colombia by KayPellack Occasional Member - Level 3 in Concur Expense Friday 0 2 1,132	0	2	1,132
Finance approval pending by j_stubley Occasional Member - Level 1 in Concur Expense Friday 0 0 27	0	0	27
BYOD (Bring your own device) Reimbursement Process by Marlov01 Occasional Member - Level 1 in Concur Expense Friday 0 2 70	0	2	70
Employee submitted expense report is not showing on the approvers dashboard by bconrad Occasional Member - Level 1 in Concur Expense Friday 0 0 44	0	0	44
Concur Expense P-Card issues by tnnagel Occasional Member - Level 1 in Concur Expense Friday 0 3 58	0	3	58
Changing payment type by pandevp Occasional Member - Level 1 in Concur Expense Friday 0 8 176	0	8	176
Exception error message issue by vincent98 Occasional Member - Level 1 in Concur Expense Thursday 0 6 102	0	6	102
I need help with my expense report for apartment rent report expense number: 2126532 by Mihael1987 Occasional Member - Level 1 in Concur Expense Thursday 0 2 41	0	2	41
Concur Expenses - How to attach an approval email to the report by EAatLarge Occasional Member - Level 1 in Concur Expense Thursday 0 1 26	0	1	26
Expense Report by jomathews Occasional Member - Level 1 in Concur Expense Thursday 0 1 46	0	1	46
How does a refund reflect on Concur Expense? by laraghrawy New Member - Level 1 in Concur Expense Thursday 0 1 35	0	1	35
Monthly Travel by LynneSmall Occasional Member - Level 1 in Concur Expense Thursday 0 2 21	0	2	21
change expense approver by claudiu New Member - Level 1 in Concur Expense Thursday 0 2 36	0	2	36
Annual Mileage Report by simontaylor7 New Member - Level 1 in Concur Expense Thursday 0 2 25	0	2	25
Login problem by elif Occasional Member - Level 1 in Concur Expense Thursday 0 2 33	0	2	33
Travel: Booking for a Guest/Customer by rward2 Occasional Member - Level 3 in Concur Expense Thursday 0 5 1,911	0	5	1,911
Ever wondered which issues cannot be resolved here on the Community? Well, wonder no more. by SAPConcurTeam Community Manager in Concur Expense Thursday 1 1 35	1	1	35
How to import a custom list in Cognos Reporting by YSar Occasional Member - Level 1 in Concur Expense Thursday 0 6 80	0	6	80
Getting Exception Message that i cannot clear by dbratt51284 Occasional Member - Level 1 in Concur Expense Thursday 0 2 46	0	2	46
Random Audit Function by toriehigh Occasional Member - Level 3 in Concur Expense Thursday 0 12 4,552	0	12	4,552
Approval Routing - Standard vs Professional by ngbharadwaj Occasional Member - Level 1 in Concur Expense Wednesday 0 1 39	0	1	39
Data flow from Concur Travel to Expense by ngbharadwaj Occasional Member - Level 1 in Concur Expense Wednesday 0 3 51	0	3	51
Concur App - Error Failed to Add to Report by JulianZ1 Occasional Member - Level 2 in Concur Expense Wednesday 0 0 27	0	0	27
Difference between Concur Standard versus Professional by dworth Routine Member - Level 1 in Concur Expense Wednesday 1 12 9,984	1	12	9,984
Item not uploading by 000850224 Occasional Member - Level 1 in Concur Expense Wednesday 0 3 46	0	3	46
API Question - Expense File Export by saragose Occasional Member - Level 1 in Concur Expense Wednesday 0 0 36	0	0	36
The new UI is awful by diacona New Member - Level 1 in Concur Expense Wednesday 1 3 110	1	3	110
Duplicate Credit Card Charge and Refund Issued, how to submit? by Rmillerj Occasional Member - Level 2 in Concur Expense Wednesday 0 7 147	0	7	147
No itemized receipts available for transaction by racielnunez New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
No Approvers defined in workflow by courtney-DR998 Occasional Member - Level 1 in Concur Expense Tuesday 0 1 46	0	1	46
What's the deal with the delay in expense auditing? by timsilverline New Member - Level 1 in Concur Expense Tuesday 0 2 54	0	2	54
Can not prepare the expense by TSA5VRA New Member - Level 1 in Concur Expense Tuesday 0 2 28	0	2	28
Expense report still pending after 12 days by KrisVA Occasional Member - Level 1 in Concur Expense Tuesday 0 4 86	0	4	86
Reimbursment not received by RobB Occasional Member - Level 1 in Concur Expense Tuesday 0 2 73	0	2	73
（コーポレートカード）AMEXが取り込まれない by marina0000 New Member - Level 1 in Concur Expense Monday 0 1 34	0	1	34