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 13.3K	13	2	13.3K

Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum yesterday 0 2 49	2	49
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum yesterday 0 0 24	0	24
I can't log in by T0284634 in Concur Expense Forum yesterday 0 0 25	0	25
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum yesterday 0 6 7.4K	6	7.4K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum yesterday 0 1 36	1	36
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum yesterday 0 1 25	1	25
Email Verification Issue by htc630 in Concur Expense Forum yesterday 0 3 113	3	113
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum yesterday 0 7 223	7	223
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 152	5	152
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.7K	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 63	1	63
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 303	3	303
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 93	1	93
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 161	2	161
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Monday 0 1 63	1	63
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Monday 0 3 600	3	600
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 125	2	125
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 131	1	131
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 539	5	539
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 8.9K	6	8.9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 93	1	93
Email notifications by MEskins in Concur Expense Forum Thursday 0 3 5.9K	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Thursday 0 2 157	2	157
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Thursday 0 3 139	3	139
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Thursday 0 1 97	1	97
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Thursday 0 1 111	1	111
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Thursday 0 8 310	8	310
using the wrong credit card by JeromeK in Concur Expense Forum Thursday 0 4 230	4	230
Expensing bulk order client gifts by probey in Concur Expense Forum a week ago 0 1 94	1	94
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum a week ago 0 1 97	1	97
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum a week ago 0 1 96	1	96
Electric car charging, expense type by Bengt in Concur Expense Forum a week ago 0 2 144	2	144
recovering an expense after approval by anaskl in Concur Expense Forum a week ago 0 2 114	2	114
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum a week ago 0 2 126	2	126
What is the address to send the receipts by cgaudry in Concur Expense Forum a week ago 0 2 123	2	123
attach receipts with duplicated expenses by anaskl in Concur Expense Forum a week ago 0 1 86	1	86
Overlap travel allowance error by TANLA in Concur Expense Forum a week ago 0 1 106	1	106
AMEX Expenses by pjwaldron in Concur Expense Forum a week ago 0 1 100	1	100
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum a week ago 0 2 147	2	147
Over night processing window for import jobs by amitsharma in Concur Expense Forum a week ago 0 4 161	4	161