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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Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum 21m ago 0 6 123	6	123
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 30m ago 0 2 15	2	15
Paid with One Card and the expense is showing as Cash by dawn_mccullough in Concur Expense Forum 54m ago 0 1 9	1	9
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum 3 hours ago 0 1 19	1	19
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 3 hours ago 0 1 33	1	33
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 3 hours ago 0 1 58	1	58
Daily Allowance by KBCOM2024 in Concur Expense Forum 3 hours ago 0 2 115	2	115
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum 3 hours ago 0 2 90	2	90
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum 4 hours ago 0 7 178	7	178
Hotel Itemization by c1sleigh in Concur Expense Forum 4 hours ago 0 3 141	3	141