For Administrators and Authorized Support Contacts:
Call +1 (855) 895-4815 and select the Authorized Support Contact option from the menu. See more information.
For End Users:
To access your dedicated User Support Desk phone number, please log into your SAP Concur system, click on Help, then click on Contact Support. See more information.
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User can add a credit card to their SAP Concur account by logging in to the web-version of SAP Concur. Go to Profile > Profile Settings > Expense Credit Cards > Add a New Personal Card.
By adding a credit card to their profile, users will have transactions from this card upload into their Available Expenses to be added to an expense report. Users can add personal cards, business cards and company credit cards. Note: Users whose company has a company credit card feed setup in Concur should not add their corporate card to their profile.
Reminder: Expense delegates cannot see transactions that have come in through credit cards the user has added to their profile.