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 3.8K	7	1	3.8K
		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

Expensing bulk order client gifts by probey in Concur Expense Forum 2 hours ago 0 0 8	0	0	8
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 3 hours ago 0 2 37	0	2	37
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 4 hours ago 0 0 16	0	0	16
Electric car charging, expense type by Bengt in Concur Expense Forum 7 hours ago 0 1 26	0	1	26
recovering an expense after approval by anaskl in Concur Expense Forum 7 hours ago 0 1 26	0	1	26
What is the address to send the receipts by cgaudry in Concur Expense Forum 7 hours ago 0 2 58	0	2	58
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 8 hours ago 0 1 20	0	1	20
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 10 hours ago 0 0 19	0	0	19
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 10 hours ago 0 3 77	0	3	77
Overlap travel allowance error by TANLA in Concur Expense Forum yesterday 0 1 52	0	1	52
AMEX Expenses by pjwaldron in Concur Expense Forum yesterday 0 1 54	0	1	54
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum yesterday 0 2 162	0	2	162
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum yesterday 0 2 77	0	2	77
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum yesterday 0 3 66	0	3	66
Over night processing window for import jobs by amitsharma in Concur Expense Forum yesterday 0 4 83	0	4	83
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Monday 0 3 65	0	3	65
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Monday 0 1 49	0	1	49
using the wrong credit card by JeromeK in Concur Expense Forum Monday 0 2 69	0	2	69
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Monday 0 3 1.2K	0	3	1.2K
Expense Types by rogeraikens in Concur Expense Forum Monday 0 5 17.1K	0	5	17.1K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Monday 0 1 124	0	1	124
American Express payment by Steeldodge in Concur Expense Forum Friday 0 3 201	0	3	201
Concur Audit Service by Chadaporn-NA in Concur Expense Forum Friday 0 1 172	0	1	172
Removing attendee error by cherylea in Concur Expense Forum Friday 0 1 116	0	1	116
Change Credit Card Program by nicolesantiago in Concur Expense Forum Thursday 0 3 189	0	3	189
Double Charge by KMorelli in Concur Expense Forum Thursday 0 2 123	0	2	123
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum Thursday 0 6 255	0	6	255
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum Thursday 0 3 213	0	3	213
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Thursday 0 4 563	0	4	563
Employee 305 import for update by kgopalan in Concur Expense Forum Thursday 0 8 11.3K	0	8	11.3K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum Thursday 0 1 134	0	1	134
Credit card charge not showing in the app by Lecousi in Concur Expense Forum Wednesday 0 6 396	0	6	396
Returned expense report by akon in Concur Expense Forum a week ago 0 1 125	0	1	125
Receipts missing from Available expense by skanumet in Concur Expense Forum a week ago 0 2 172	0	2	172
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum a week ago 0 2 156	0	2	156
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum a week ago 0 3 457	0	3	457
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum a week ago 0 2 236	0	2	236
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum a week ago 0 1 125	0	1	125
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum a week ago 0 1 145	0	1	145
Two Mobile App Log-ins by lorikidd in Concur Expense Forum a week ago 0 2 136	0	2	136
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum a week ago 0 3 162	0	3	162
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum a week ago 0 2 189	0	2	189
Joule Experience by ijuhaszova in Concur Expense Forum a week ago 0 3 558	0	3	558
Expense Allocations by Jennifer3 in Concur Expense Forum a week ago 0 2 182	0	2	182
'pending card transaction' by DLR6718 in Concur Expense Forum a week ago 0 7 421	0	7	421
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum a week ago 1 9 405	1	9	405
Bambora Supported Currencies by SueW in Concur Expense Forum a week ago 0 11 10.9K	0	11	10.9K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum a week ago 0 1 99	0	1	99
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum a week ago 0 1 139	0	1	139
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum a week ago 4 11 12.6K	4	11	12.6K
Integration with Navan by LH499 in Concur Expense Forum a week ago 0 6 3.4K	0	6	3.4K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
expense accrual report entries not showing up by kchin in Concur Expense Forum 2 weeks ago 0 3 191	0	3	191
I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 4 2.1K	0	4	2.1K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Expenses Pending Concur Audit by nathhen in Concur Expense Forum 2 weeks ago 0 4 4.3K	0	4	4.3K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
How to get a deleted expense back? by mfurchtm in Concur Expense Forum 2 weeks ago 0 1 189	0	1	189
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 3 425	0	3	425
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
Expense module completely disappeared by CraigFergusson in Concur Expense Forum 3 weeks ago 0 5 340	0	5	340
Expense Approval history by LyndaEnglish in Concur Expense Forum 3 weeks ago 0 1 259	0	1	259
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum 3 weeks ago 0 3 289	0	3	289
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
Unable to add New Company Car by parv79 in Concur Expense Forum 3 weeks ago 0 4 965	0	4	965
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 3 weeks ago 0 3 248	0	3	248
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum 3 weeks ago 0 5 421	0	5	421
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum 3 weeks ago 0 6 458	0	6	458