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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Adding Preferred Hotel/Airfare to Expense Reports by Tarun309 in Concur Expense Forum 29m ago 0 0 3	0	3
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum 59m ago 0 7 195	7	195
Veeva and sap issue by smythj in Concur Expense Forum an hour ago 0 1 9	1	9
ECC to S4 Hana upgrade. Impact on concur by justinkthomas in Concur Expense Forum an hour ago 0 1 40	1	40
Hotel Itimazation Question by Frenchy750 in Concur Expense Forum an hour ago 0 2 89	2	89
Getting error while posting the expence report by tachakri in Concur Expense Forum an hour ago 0 1 77	1	77
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum 2 hours ago 0 7 155	7	155
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum 3 hours ago 0 4 1.1K	4	1.1K
Attendee Errors by JHTravel in Concur Expense Forum 5 hours ago 0 2 88	2	88
Incorrect, new and duplications in my Available Expenses by JoH in Concur Expense Forum 10 hours ago 0 1 45	1	45