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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

How to delete a Claim Report? by Alondrare10 in Concur Expense Forum yesterday 0 2 73	0	2	73
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 8 488	0	8	488
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum yesterday 0 1 59	0	1	59
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum yesterday 0 5 210	0	5	210
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum yesterday 0 2 240	0	2	240
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.3K	0	6	2.3K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 108	0	2	108
Expense Error by naimar in Concur Expense Forum Thursday 0 2 119	0	2	119
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 102	0	3	102
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 8.9K	2	35	8.9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 116	0	1	116
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 94	0	1	94
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 234	0	1	234
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 76	0	1	76
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 99	0	1	99
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 95	0	1	95
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 84	0	1	84
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 74	0	1	74
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 102	0	2	102
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 107	0	2	107
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 102	0	1	102
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 107	0	1	107
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 155	0	2	155
Expensive Submit by Rocky2025 in Concur Expense Forum Monday 0 1 140	0	1	140
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum Monday 0 1 130	0	1	130
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 277	0	1	277
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Monday 0 1 161	0	1	161
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Monday 0 1 136	0	1	136
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Monday 0 4 253	0	4	253
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum a week ago 0 5 451	0	5	451
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 3 10 824	3	10	824
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum a week ago 0 1 172	0	1	172
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum a week ago 0 2 118	0	2	118
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum a week ago 0 2 132	0	2	132
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum a week ago 0 3 211	0	3	211
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum a week ago 0 1 101	0	1	101
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum a week ago 0 3 981	0	3	981
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum a week ago 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum a week ago 0 3 815	0	3	815
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum a week ago 0 1 107	0	1	107
Employee travel detail to export to excel by drawana1 in Concur Expense Forum a week ago 0 1 103	0	1	103
Financial Posting failed. by kennyc in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Extracted for Payment by bmistler1 in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Boot Purchase by arthurshungo in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 2 weeks ago 0 3 350	0	3	350
Bambora Supported Currencies by SueW in Concur Expense Forum 2 weeks ago 0 8 8.5K	0	8	8.5K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 2 weeks ago 1 10 475	1	10	475
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 2 weeks ago 0 3 267	0	3	267
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 10 7.6K	2	10	7.6K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 2 weeks ago 0 5 1K	0	5	1K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum 2 weeks ago 0 5 407	0	5	407
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 2 weeks ago 0 1 391	0	1	391
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum 2 weeks ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum 2 weeks ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 253	0	4	253
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 2 weeks ago 0 10 493	0	10	493
Expense reimbursement not received by shanabanana in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 2 weeks ago 0 1 176	0	1	176
Concur Delegate by shnair1 in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 2 weeks ago 0 3 803	0	3	803
Pending Transactions in Concur by shnair1 in Concur Expense Forum 2 weeks ago 0 3 213	0	3	213
Drive Address Issues by JenCanales in Concur Expense Forum 2 weeks ago 0 1 198	0	1	198
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Accounting code field on expense entry form by sainaik in Concur Expense Forum 2 weeks ago 0 6 4.4K	0	6	4.4K
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 2 weeks ago 0 3 348	0	3	348
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 2 weeks ago 0 17 18.5K	0	17	18.5K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Wrong bank account by MonicaE in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 383	0	6	383
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 3 weeks ago 0 9 797	0	9	797
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 3 weeks ago 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 3 weeks ago 0 5 7.4K	0	5	7.4K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 3 weeks ago 0 4 346	0	4	346
Allocation of expenses by kzortman in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 3 weeks ago 0 13 828	0	13	828
sworn statement by IsmailA in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Deleted Expenses by wesherr in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 3 weeks ago 0 1 210	0	1	210
Approval Status Cognos by nlynch91 in Concur Expense Forum 3 weeks ago 0 3 1.8K	0	3	1.8K
Charge travel expenses to customer by PhilipB in Concur Expense Forum 3 weeks ago 0 2 361	0	2	361
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 445	0	6	445
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 3 weeks ago 0 5 388	0	5	388
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum 3 weeks ago 1 2 353	1	2	353
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum 3 weeks ago 0 3 271	0	3	271
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum 3 weeks ago 0 1 179	0	1	179
First time booking hotel not via concur by Riyanty in Concur Expense Forum 3 weeks ago 0 2 251	0	2	251
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 3 weeks ago 2 15 1.8K	2	15	1.8K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 3 weeks ago 0 2 262	0	2	262
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 3 weeks ago 0 2 291	0	2	291
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 3 weeks ago 0 2 263	0	2	263
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 3 weeks ago 0 7 393	0	7	393