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 4 1 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Employee travel detail to export to excel by drawana1 in Concur Expense Forum an hour ago 0 0 10	0	0	10
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 5 hours ago 0 0 30	0	0	30
Financial Posting failed. by kennyc in Concur Expense Forum 7 hours ago 0 5 965	0	5	965
Virtual Credit Cards by Snell in Concur Expense Forum yesterday 0 3 3.8K	0	3	3.8K
Remove all approvers by dxh798 in Concur Expense Forum yesterday 0 1 55	0	1	55
Extracted for Payment by bmistler1 in Concur Expense Forum yesterday 0 1 77	0	1	77
Boot Purchase by arthurshungo in Concur Expense Forum yesterday 0 2 80	0	2	80
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 3 194	0	3	194
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.3K	0	8	8.3K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 312	1	10	312
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 127	0	3	127
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 112	0	1	112
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.3K	2	10	7.3K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 853	0	5	853
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 229	0	7	229
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Monday 1 4 382	1	4	382
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 251	0	5	251
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 215	0	4	215
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 182	0	1	182
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Friday 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 111	0	1	111
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 108	0	1	108
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 102	0	1	102
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 185	0	4	185
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 367	0	10	367
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 99	0	1	99
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 102	0	1	102
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 128	0	1	128
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 85	0	1	85
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 765	0	3	765
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 179	0	3	179
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 144	0	1	144
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 94	0	1	94
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.2K	0	6	4.2K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 116	0	0	116
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 252	0	3	252
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Wednesday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum a week ago 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum a week ago 0 2 135	0	2	135
Wrong bank account by MonicaE in Concur Expense Forum a week ago 0 1 103	0	1	103
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum a week ago 0 1 100	0	1	100
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum a week ago 0 6 290	0	6	290
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum a week ago 0 9 636	0	9	636
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum a week ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum a week ago 0 5 7.4K	0	5	7.4K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum a week ago 0 4 287	0	4	287
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 1 117	0	1	117
Personal expense keeps reimporting by dguenthner in Concur Expense Forum a week ago 0 13 642	0	13	642
sworn statement by IsmailA in Concur Expense Forum a week ago 0 1 114	0	1	114
Deleted Expenses by wesherr in Concur Expense Forum a week ago 0 1 103	0	1	103
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum a week ago 0 1 169	0	1	169
Approval Status Cognos by nlynch91 in Concur Expense Forum a week ago 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum a week ago 0 2 274	0	2	274
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum a week ago 0 6 345	0	6	345
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 2 weeks ago 0 5 330	0	5	330
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum 2 weeks ago 1 2 273	1	2	273
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum 2 weeks ago 0 3 207	0	3	207
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
First time booking hotel not via concur by Riyanty in Concur Expense Forum 2 weeks ago 0 2 193	0	2	193