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 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 59m ago 0 2 54	0	2	54
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum 4 hours ago 0 4 110	0	4	110
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum 9 hours ago 0 2 53	0	2	53
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum 10 hours ago 0 6 150	0	6	150
Expense Report - Claim ID by globalx in Concur Expense Forum 10 hours ago 0 4 117	0	4	117
Fraudulent charge on corporate card by gholub in Concur Expense Forum 10 hours ago 0 1 40	0	1	40
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum 11 hours ago 0 1 67	0	1	67
Staff relocation by Sathishkumar99 in Concur Expense Forum 12 hours ago 0 2 94	0	2	94
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum 12 hours ago 1 6 3K	1	6	3K
Expense Report by New2030 in Concur Expense Forum 12 hours ago 0 1 115	0	1	115