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 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

Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum yesterday 0 3 264	3	264
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum yesterday 0 1 72	1	72
Expense module completely disappeared by CraigFergusson in Concur Expense Forum yesterday 0 5 125	5	125
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 98	1	98
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 143	3	143
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 76	1	76
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 790	4	790
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 147	3	147
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 192	5	192
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 230	6	230