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 13.1K	12	2	13.1K

Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum an hour ago 0 0 14	0	0	14
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 11 hours ago 0 1 71	0	1	71
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 12 hours ago 0 0 38	0	0	38
Expense Allocations by Jennifer3 in Concur Expense Forum yesterday 0 1 82	0	1	82
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 89	0	1	89
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 320	0	3	320
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 123	0	1	123
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 224	0	5	224
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 154	0	1	154
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 205	0	3	205
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 115	0	1	115
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 813	0	4	813
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 185	0	3	185
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 261	0	5	261
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 341	0	6	341
Expense Report - Claim ID by globalx in Concur Expense Forum Wednesday 0 4 233	0	4	233
Fraudulent charge on corporate card by gholub in Concur Expense Forum Wednesday 0 1 96	0	1	96
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Wednesday 0 1 136	0	1	136
Staff relocation by Sathishkumar99 in Concur Expense Forum Wednesday 0 2 162	0	2	162
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Wednesday 1 6 3.1K	1	6	3.1K