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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Expensing bulk order client gifts by probey in Concur Expense Forum 2 hours ago 0 0 8	0	8
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 3 hours ago 0 0 11	0	11
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 3 hours ago 0 2 37	2	37
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 4 hours ago 0 0 16	0	16
Electric car charging, expense type by Bengt in Concur Expense Forum 7 hours ago 0 1 26	1	26
recovering an expense after approval by anaskl in Concur Expense Forum 7 hours ago 0 1 26	1	26
What is the address to send the receipts by cgaudry in Concur Expense Forum 7 hours ago 0 2 58	2	58
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 8 hours ago 0 1 20	1	20
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 10 hours ago 0 0 19	0	19
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 10 hours ago 0 3 77	3	77
Overlap travel allowance error by TANLA in Concur Expense Forum yesterday 0 1 52	1	52
AMEX Expenses by pjwaldron in Concur Expense Forum yesterday 0 1 54	1	54
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 2 162	2	162
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum yesterday 0 2 77	2	77
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum yesterday 0 3 66	3	66
Over night processing window for import jobs by amitsharma in Concur Expense Forum yesterday 0 4 83	4	83
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Monday 0 3 65	3	65
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Monday 0 1 49	1	49
using the wrong credit card by JeromeK in Concur Expense Forum Monday 0 2 69	2	69
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Monday 0 3 1.2K	3	1.2K