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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Report summited and expense added, my manager is ooo for a long time by ElaheFadavi in Concur Expense Forum 47m ago 0 0 4	0	4
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Forum an hour ago 0 7 3.4K	7	3.4K
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 4 hours ago 0 0 21	0	21
Hotel Itemization by c1sleigh in Concur Expense Forum 6 hours ago 0 2 106	2	106
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum yesterday 0 3 131	3	131
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum yesterday 0 1 92	1	92
Daily Allowance by KBCOM2024 in Concur Expense Forum yesterday 0 1 86	1	86
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum yesterday 0 1 71	1	71
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum yesterday 0 6 188	6	188
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum Friday 0 6 797	6	797