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 7 1 3.9K	7	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum yesterday 0 5 129	0	5	129
Intelligence reports by tinamwelch in Concur Expense Forum yesterday 0 2 81	0	2	81
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum yesterday 0 28 26.1K	0	28	26.1K
Managing Allocation Favorites by tmallardi in Concur Expense Forum Thursday 1 7 8.7K	1	7	8.7K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Thursday 0 5 189	0	5	189
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 145	0	3	145
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 92	0	1	92
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.1K	0	9	28.1K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 93	0	3	93
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Wednesday 0 6 7.5K	0	6	7.5K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Wednesday 0 1 68	0	1	68
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 52	0	1	52
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 154	0	3	154
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 263	0	7	263
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 174	0	5	174
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.7K	0	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 73	0	1	73
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 322	0	3	322
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 110	0	1	110
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 181	0	2	181
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Monday 0 1 76	0	1	76
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Monday 0 3 613	0	3	613
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 141	0	2	141
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 149	0	1	149
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a week ago 0 5 562	0	5	562
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum a week ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum a week ago 0 1 112	0	1	112
Email notifications by MEskins in Concur Expense Forum a week ago 0 3 5.9K	0	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum a week ago 0 2 183	0	2	183
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum a week ago 0 3 160	0	3	160
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum a week ago 0 1 111	0	1	111
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum a week ago 0 1 129	0	1	129
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum a week ago 0 8 335	0	8	335
using the wrong credit card by JeromeK in Concur Expense Forum a week ago 0 4 263	0	4	263
Expensing bulk order client gifts by probey in Concur Expense Forum a week ago 0 1 104	0	1	104
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum a week ago 0 1 106	0	1	106
Electric car charging, expense type by Bengt in Concur Expense Forum a week ago 0 2 160	0	2	160
recovering an expense after approval by anaskl in Concur Expense Forum a week ago 0 2 129	0	2	129
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum a week ago 0 2 146	0	2	146
What is the address to send the receipts by cgaudry in Concur Expense Forum a week ago 0 2 131	0	2	131