Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum an hour ago 0 5 23	5	23
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 5 hours ago 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 5 hours ago 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum yesterday 0 3 39	3	39
Concur New Feature by cpolifka1 in Concur Expense Forum yesterday 0 5 107	5	107
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum yesterday 0 1 39	1	39
Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 1 31	1	31
Reimbursement Expense by TJr21 in Concur Expense Forum yesterday 0 3 224	3	224
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 56	3	56
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 81	1	81