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 3 1 814	3	1	814
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Export Email Reminders for auditing by vaob in Concur Expense Forum yesterday 0 0 19	0	0	19
Employee in Concur by saumya5200 in Concur Expense Forum yesterday 0 0 25	0	0	25
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 71	0	0	71
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 121	0	2	121
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 103	0	0	103
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 92	0	1	92
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Thursday 0 1 102	0	1	102
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	0	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 147	0	1	147
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Thursday 0 0 109	0	0	109
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	0	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 91	0	0	91
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Wednesday 0 2 120	0	2	120
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 371	2	5	371
Company Paid Expense by HollisJA in Concur Expense Forum Wednesday 0 0 94	0	0	94
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 85	0	0	85
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 89	0	0	89
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum Wednesday 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Wednesday 0 8 671	0	8	671
Available expenses by shh1295 in Concur Expense Forum Wednesday 0 0 70	0	0	70
Card by juliaosousa in Concur Expense Forum Wednesday 0 0 65	0	0	65
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 0 58	0	0	58
Missing Transaction Date by ldu227 in Concur Expense Forum Wednesday 0 3 179	0	3	179
VAT receipt status by 403011244 in Concur Expense Forum Wednesday 0 0 70	0	0	70
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Wednesday 0 0 75	0	0	75
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Tuesday 0 0 74	0	0	74
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum Tuesday 0 3 1.3K	0	3	1.3K
Adding Allocations by JessAlle in Concur Expense Forum Tuesday 0 2 162	0	2	162
Concur Expense by Michaela4Amarok in Concur Expense Forum Tuesday 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum Tuesday 0 6 265	0	6	265
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Tuesday 1 17 15.7K	1	17	15.7K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum Monday 0 1 137	0	1	137
How can I remove an available expense by rafter4e in Concur Expense Forum Monday 0 1 117	0	1	117
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 1 158	0	1	158
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum Monday 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum a week ago 0 4 523	0	4	523
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum a week ago 0 17 7.6K	0	17	7.6K
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 2 weeks ago 0 1 139	0	1	139
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 2 weeks ago 0 7 5.7K	0	7	5.7K
Expense Receipt by dyontz32 in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 2 weeks ago 0 1 104	0	1	104
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 2 weeks ago 1 2 182	1	2	182
GL Mapping Details by nicole_masse in Concur Expense Forum 2 weeks ago 0 3 277	0	3	277
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 2 weeks ago 0 3 749	0	3	749
Auto Populate Fields by bchinchilla in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 3 150	0	3	150
Adding Invoices from TMC by williamba in Concur Expense Forum 2 weeks ago 1 5 608	1	5	608
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
Card feed import log report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 463	0	4	463
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Currency conversions by kaifsonia20 in Concur Expense Forum 2 weeks ago 0 1 163	0	1	163
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum 2 weeks ago 0 3 215	0	3	215
Not able to delete a receipt by Jmarah in Concur Expense Forum 2 weeks ago 0 5 4.3K	0	5	4.3K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 2 weeks ago 0 4 369	0	4	369
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum 2 weeks ago 1 3 1.4K	1	3	1.4K
Attendee Import Error by clavoss8 in Concur Expense Forum 2 weeks ago 0 4 370	0	4	370
Reporting by mhenrybayc in Concur Expense Forum 3 weeks ago 0 3 481	0	3	481
Expense "Quick Tips" feature by StanB in Concur Expense Forum 3 weeks ago 0 2 412	0	2	412