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 8 1 4.1K	8	1	4.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.7K	13	2	13.7K

	Concur Alert: Outstanding Credit Card Transaction by AREYESCR in Concur Expense Forum 57m ago 0 0 3	0	0	3
	"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum yesterday 0 0 43	0	0	43
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 8 123	0	8	123
	Concur Approval Page Application Error by Supramat in Concur Expense Forum yesterday 0 6 2.5K	0	6	2.5K
	Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum yesterday 0 0 37	0	0	37
	Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum yesterday 0 2 53	0	2	53
	Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum Sunday 0 0 48	0	0	48
	how contractors get reimbursement in concur by yanni in Concur Expense Forum Sunday 0 4 99	0	4	99
	Export expenses to Excel - by dhudgens in Concur Expense Forum Friday 0 5 79	0	5	79
	How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum Friday 0 3 73	0	3	73
	Past Expenses by dhudgens in Concur Expense Forum Friday 0 3 100	0	3	100
	Duplicate Transactions on same employee by Mbreaith in Concur Expense Forum Friday 0 3 61	0	3	61
	Unable to submit expense claim by Qing in Concur Expense Forum Friday 0 1 58	0	1	58
	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum Friday 0 4 109	0	4	109
	Having issues need help by jacquelinebabil in Concur Expense Forum Thursday 0 1 46	0	1	46
	Payment Not Received by kuldip in Concur Expense Forum Thursday 0 1 57	0	1	57
	No Option to Remove Receipt uploaded to expense via web by OwenTakoor in Concur Expense Forum Thursday 0 2 71	0	2	71
	Mileage Calculator - Is not showing up by Johanna36 in Concur Expense Forum Thursday 0 2 56	0	2	56
	pending card transation by sumaya1 in Concur Expense Forum Thursday 0 2 76	0	2	76
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum Thursday 0 2 52	0	2	52
	CDW by lmaggiulli in Concur Expense Forum Thursday 0 2 54	0	2	54
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum Thursday 0 2 76	0	2	76
	an expense report for a refund by WWalker in Concur Expense Forum Thursday 0 3 114	0	3	114
	Rental Car Woes by Band in Concur Expense Forum Thursday 0 1 42	0	1	42
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum Thursday 0 1 455	0	1	455
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum Thursday 0 5 149	0	5	149
	Distance to date - personal car millage by hawljesu in Concur Expense Forum Thursday 0 2 66	0	2	66
	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 2 2.1K	0	2	2.1K
	Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Thursday 0 6 1.6K	0	6	1.6K
	Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Thursday 0 6 410	0	6	410
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum Tuesday 0 3 455	0	3	455
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum 2 weeks ago 0 1 67	0	1	67
	How can you get support? by ktrombley in Concur Expense Forum 2 weeks ago 0 4 200	0	4	200
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum 2 weeks ago 0 5 88	0	5	88
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum 2 weeks ago 0 2 164	0	2	164
	PDF Receipts by KevinF in Concur Expense Forum 2 weeks ago 0 2 86	0	2	86
	Pending Card Transaction by onwatkins in Concur Expense Forum 2 weeks ago 0 1 56	0	1	56
	Pending card transaction by Dav84 in Concur Expense Forum 2 weeks ago 0 1 57	0	1	57
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum 2 weeks ago 0 12 284	0	12	284
	G&H Approval by darylcook in Concur Expense Forum 2 weeks ago 0 2 61	0	2	61
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum 2 weeks ago 0 4 4K	0	4	4K
	Rental Car Gas Receipts by LKA in Concur Expense Forum 2 weeks ago 0 1 52	0	1	52
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum 2 weeks ago 0 2 90	0	2	90
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 2 weeks ago 0 4 1K	0	4	1K
	Error Submitting Expense Report by DaJohns in Concur Expense Forum 2 weeks ago 0 1 65	0	1	65
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 4 1.5K	0	4	1.5K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum 2 weeks ago 0 1 35	0	1	35
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum 2 weeks ago 0 1 75	0	1	75
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum 2 weeks ago 0 1 55	0	1	55
	External employee is not able to work by MelanieBaumann in Concur Expense Forum 2 weeks ago 0 1 50	0	1	50
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum 2 weeks ago 2 1 105	2	1	105
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum 2 weeks ago 0 2 70	0	2	70
	New Travel Allowance by jodiclark in Concur Expense Forum 2 weeks ago 0 13 4.6K	0	13	4.6K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum 2 weeks ago 0 9 167	0	9	167
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum 2 weeks ago 0 1 74	0	1	74
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum 2 weeks ago 0 1 59	0	1	59
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum 3 weeks ago 0 1 71	0	1	71
	CONCUR CHAT by cordova_l in Concur Expense Forum 3 weeks ago 0 9 8.1K	0	9	8.1K
	Concur Request auto closure by faye in Concur Expense Forum 3 weeks ago 0 1 45	0	1	45
	Concur Budget tolerance by faye in Concur Expense Forum 3 weeks ago 0 1 57	0	1	57
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum 3 weeks ago 0 1 56	0	1	56
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 3 59	0	3	59
	Job custom schedule by ilai in Concur Expense Forum 3 weeks ago 0 3 85	0	3	85
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 3 weeks ago 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum 3 weeks ago 0 1 41	0	1	41
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 3 weeks ago 0 7 6.7K	0	7	6.7K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum 3 weeks ago 1 1 89	1	1	89
	Deleting a receipt by js1018 in Concur Expense Forum 3 weeks ago 0 2 142	0	2	142
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 3 weeks ago 0 3 2.4K	0	3	2.4K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 3 weeks ago 0 2 93	0	2	93
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 3 weeks ago 1 10 56.1K	1	10	56.1K
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 3 weeks ago 0 3 163	0	3	163
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 3 weeks ago 0 5 236	0	5	236
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 3 weeks ago 0 3 160	0	3	160
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 3 weeks ago 0 1 70	0	1	70
	Financial Posting Failed by Debadatta in Concur Expense Forum 4 weeks ago 0 2 113	0	2	113
	Add link in Concur screen by rkushwah in Concur Expense Forum 4 weeks ago 0 3 118	0	3	118
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 4 weeks ago 0 4 158	0	4	158
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 4 weeks ago 0 1 78	0	1	78
	Duplicate Meals by bilain in Concur Expense Forum 4 weeks ago 0 1 86	0	1	86
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 4 weeks ago 0 3 119	0	3	119
	Missing Group meal in my account by Evgeni in Concur Expense Forum 4 weeks ago 0 5 106	0	5	106
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum 4 weeks ago 0 5 187	0	5	187
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum 4 weeks ago 0 1 60	0	1	60
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum 4 weeks ago 0 1 80	0	1	80
	Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum 4 weeks ago 0 3 152	0	3	152
	Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum a month ago 0 7 323	0	7	323
	Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum a month ago 1 18 380	1	18	380
	SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum a month ago 0 2 131	0	2	131
	Work order missing by RNAMBI in Concur Expense Forum a month ago 0 1 74	0	1	74
	Cognos Intelligence Access by kallen51465 in Concur Expense Forum Jul 17, 2026 0 3 114	0	3	114
	receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Jul 17, 2026 0 2 157	0	2	157
	Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Jul 17, 2026 0 2 96	0	2	96
	Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Jul 17, 2026 0 1 105	0	1	105
	Hotel Expense Refund by Niall in Concur Expense Forum Jul 17, 2026 0 1 85	0	1	85
	I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Jul 17, 2026 0 2 116	0	2	116
	Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Jul 17, 2026 0 5 785	0	5	785
	Delegate Approved Expense report by dbaylis in Concur Expense Forum Jul 16, 2026 0 3 233	0	3	233
	Expense Reimbursement by DDemery in Concur Expense Forum Jul 16, 2026 0 1 167	0	1	167
	3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum Jul 14, 2026 0 1 104	0	1	104
	Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum Jul 14, 2026 0 2 120	0	2	120
	Wrong LOB by Jfahrney in Concur Expense Forum Jul 14, 2026 0 1 59	0	1	59
	Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum Jul 14, 2026 1 13 466	1	13	466
	Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum Jul 14, 2026 0 4 205	0	4	205
	Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Jul 13, 2026 0 3 131	0	3	131
	Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Jul 13, 2026 0 3 160	0	3	160
	report header missing cost object type and cost object ID by khem in Concur Expense Forum Jul 13, 2026 0 4 2.4K	0	4	2.4K
	Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Jul 13, 2026 0 3 332	0	3	332
	Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum Jul 13, 2026 0 5 222	0	5	222
	Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Jul 10, 2026 0 7 853	0	7	853
	Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Jul 10, 2026 0 14 62.5K	0	14	62.5K
	Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Jul 9, 2026 0 1 138	0	1	138
	Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Jul 9, 2026 0 4 184	0	4	184
	How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Jul 9, 2026 0 2 162	0	2	162
	Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Jul 9, 2026 0 2 408	0	2	408
	Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Jul 8, 2026 0 2 146	0	2	146
	Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Jul 8, 2026 0 1 98	0	1	98
	Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Jul 8, 2026 0 7 518	0	7	518
	Expense travel allowance configuration by dale1301 in Concur Expense Forum Jul 7, 2026 0 2 204	0	2	204
	Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 106	0	1	106
	Yodlee issues by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 91	0	1	91
	Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Jul 6, 2026 0 1 190	0	1	190
	Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Jul 6, 2026 0 1 124	0	1	124
	Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Jul 6, 2026 0 1 102	0	1	102
	Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum Jul 6, 2026 0 1 114	0	1	114
	Poland VAT Configuration by rkushwah in Concur Expense Forum Jul 6, 2026 0 2 121	0	2	121
	Personal Car Milage not visible by Emiliano in Concur Expense Forum Jul 6, 2026 0 1 361	0	1	361
	Unable to add New Company Car by parv79 in Concur Expense Forum Jul 5, 2026 0 5 1.2K	0	5	1.2K
	Unable to modify expense policy by minhtrile in Concur Expense Forum Jul 3, 2026 0 1 238	0	1	238
	Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Jul 1, 2026 0 1 105	0	1	105
	How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Jul 1, 2026 0 1 100	0	1	100
	Overdue emails for new transactions by AJHYork in Concur Expense Forum Jun 30, 2026 0 3 170	0	3	170
	'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Jun 29, 2026 0 1 197	0	1	197
	New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Jun 26, 2026 0 5 513	0	5	513
	Intelligence reports by tinamwelch in Concur Expense Forum Jun 26, 2026 0 2 419	0	2	419
	Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Jun 26, 2026 0 28 27.1K	0	28	27.1K
	Managing Allocation Favorites by tmallardi in Concur Expense Forum Jun 25, 2026 1 7 9.1K	1	7	9.1K
	Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Jun 25, 2026 0 5 511	0	5	511
	Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Jun 25, 2026 0 3 391	0	3	391
	I can't log in by T0284634 in Concur Expense Forum Jun 25, 2026 0 1 185	0	1	185
	Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Jun 25, 2026 0 9 29.5K	0	9	29.5K
	Pending Card Transaction by Sahar in Concur Expense Forum Jun 25, 2026 0 3 310	0	3	310
	Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Jun 24, 2026 0 6 7.8K	0	6	7.8K
	How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Jun 24, 2026 0 1 193	0	1	193
	Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Jun 24, 2026 0 1 156	0	1	156
	Email Verification Issue by htc630 in Concur Expense Forum Jun 24, 2026 0 3 504	0	3	504
	Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Jun 24, 2026 0 7 567	0	7	567
	no option to create expense report by vic9616 in Concur Expense Forum Jun 23, 2026 0 7 2K	0	7	2K
	Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Jun 23, 2026 0 1 132	0	1	132
	We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Jun 23, 2026 0 3 439	0	3	439
	Future mobile internet bill expense by 212519735 in Concur Expense Forum Jun 22, 2026 0 1 198	0	1	198
	Change Approver Limit by camilleranne in Concur Expense Forum Jun 22, 2026 0 2 280	0	2	280
	Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Jun 22, 2026 0 1 120	0	1	120
	Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Jun 22, 2026 0 3 793	0	3	793
	Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Jun 21, 2026 0 2 227	0	2	227
	Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Jun 20, 2026 0 1 289	0	1	289
	Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Jun 19, 2026 0 6 9.1K	0	6	9.1K
	Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Jun 19, 2026 0 1 199	0	1	199
	Email notifications by MEskins in Concur Expense Forum Jun 18, 2026 0 3 6.1K	0	3	6.1K
	E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Jun 18, 2026 0 2 272	0	2	272
	Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Jun 18, 2026 0 3 271	0	3	271
	Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Jun 18, 2026 0 1 172	0	1	172
	Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Jun 18, 2026 0 1 227	0	1	227
	Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Jun 18, 2026 0 8 551	0	8	551
	using the wrong credit card by JeromeK in Concur Expense Forum Jun 18, 2026 0 4 454	0	4	454
	Expensing bulk order client gifts by probey in Concur Expense Forum Jun 17, 2026 0 1 152	0	1	152
	the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Jun 17, 2026 0 1 163	0	1	163
	Electric car charging, expense type by Bengt in Concur Expense Forum Jun 17, 2026 0 2 293	0	2	293
	recovering an expense after approval by anaskl in Concur Expense Forum Jun 17, 2026 0 2 223	0	2	223
	Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Jun 17, 2026 0 2 255	0	2	255
	What is the address to send the receipts by cgaudry in Concur Expense Forum Jun 17, 2026 0 2 229	0	2	229
	attach receipts with duplicated expenses by anaskl in Concur Expense Forum Jun 17, 2026 0 1 169	0	1	169
	Overlap travel allowance error by TANLA in Concur Expense Forum Jun 16, 2026 0 1 200	0	1	200
	AMEX Expenses by pjwaldron in Concur Expense Forum Jun 16, 2026 0 1 175	0	1	175
	Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Jun 16, 2026 0 2 267	0	2	267
	Over night processing window for import jobs by amitsharma in Concur Expense Forum Jun 16, 2026 0 4 416	0	4	416
	Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Jun 15, 2026 0 3 1.3K	0	3	1.3K
	Expense Types by rogeraikens in Concur Expense Forum Jun 15, 2026 0 5 19.5K	0	5	19.5K
	Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Jun 15, 2026 0 1 262	0	1	262
	American Express payment by Steeldodge in Concur Expense Forum Jun 12, 2026 0 3 366	0	3	366
	Removing attendee error by cherylea in Concur Expense Forum Jun 12, 2026 0 1 413	0	1	413
	Change Credit Card Program by nicolesantiago in Concur Expense Forum Jun 11, 2026 0 3 404	0	3	404
	Double Charge by KMorelli in Concur Expense Forum Jun 11, 2026 0 2 255	0	2	255
	Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum Jun 11, 2026 0 6 530	0	6	530
	Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum Jun 11, 2026 0 3 336	0	3	336
	Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Jun 11, 2026 0 4 1.2K	0	4	1.2K
	Employee 305 import for update by kgopalan in Concur Expense Forum Jun 11, 2026 0 8 11.9K	0	8	11.9K
	Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum Jun 11, 2026 0 1 559	0	1	559
	Credit card charge not showing in the app by Lecousi in Concur Expense Forum Jun 10, 2026 0 6 753	0	6	753
	Returned expense report by akon in Concur Expense Forum Jun 10, 2026 0 1 221	0	1	221
	Receipts missing from Available expense by skanumet in Concur Expense Forum Jun 9, 2026 0 2 265	0	2	265
	One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum Jun 9, 2026 0 2 268	0	2	268
	SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum Jun 9, 2026 0 3 1.1K	0	3	1.1K
	Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum Jun 9, 2026 0 2 682	0	2	682
	Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum Jun 9, 2026 0 1 207	0	1	207
	Extracted for Payment - Not paid by keisadavis in Concur Expense Forum Jun 9, 2026 0 1 255	0	1	255
	Two Mobile App Log-ins by lorikidd in Concur Expense Forum Jun 9, 2026 0 2 283	0	2	283
	Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum Jun 9, 2026 0 3 333	0	3	333
	Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum Jun 9, 2026 0 2 382	0	2	382
	Joule Experience by ijuhaszova in Concur Expense Forum Jun 9, 2026 0 3 773	0	3	773
	Expense Allocations by Jennifer3 in Concur Expense Forum Jun 9, 2026 0 2 298	0	2	298
	'pending card transaction' by DLR6718 in Concur Expense Forum Jun 9, 2026 0 7 1.1K	0	7	1.1K
	Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum Jun 9, 2026 1 9 741	1	9	741
	Bambora Supported Currencies by SueW in Concur Expense Forum Jun 9, 2026 0 11 11.3K	0	11	11.3K
	e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum Jun 9, 2026 0 1 244	0	1	244
	Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum Jun 8, 2026 0 1 242	0	1	242
	Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum Jun 8, 2026 4 11 12.9K	4	11	12.9K
	Integration with Navan by LH499 in Concur Expense Forum Jun 8, 2026 0 6 4.2K	0	6	4.2K
	How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum Jun 5, 2026 0 1 291	0	1	291
	expense accrual report entries not showing up by kchin in Concur Expense Forum Jun 4, 2026 0 3 369	0	3	369
	I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum Jun 4, 2026 0 1 280	0	1	280
	Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Jun 4, 2026 0 4 2.5K	0	4	2.5K
	Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum Jun 3, 2026 0 1 325	0	1	325
	Expenses Pending Concur Audit by nathhen in Concur Expense Forum Jun 2, 2026 0 4 4.4K	0	4	4.4K
	Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum Jun 2, 2026 0 1 312	0	1	312
	How to get a deleted expense back? by mfurchtm in Concur Expense Forum May 31, 2026 0 1 400	0	1	400
	Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum May 29, 2026 0 1 280	0	1	280
	Expense module completely disappeared by CraigFergusson in Concur Expense Forum May 29, 2026 0 5 518	0	5	518
	Expense Approval history by LyndaEnglish in Concur Expense Forum May 28, 2026 0 1 1.1K	0	1	1.1K
	Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum May 28, 2026 0 3 444	0	3	444
	Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum May 28, 2026 0 1 277	0	1	277
	European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum May 28, 2026 0 3 463	0	3	463
	+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum May 27, 2026 0 5 698	0	5	698
	Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum May 27, 2026 0 6 704	0	6	704
	Expense Report - Claim ID by globalx in Concur Expense Forum May 27, 2026 0 4 514	0	4	514
	Fraudulent charge on corporate card by gholub in Concur Expense Forum May 27, 2026 0 1 219	0	1	219
	AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum May 27, 2026 0 1 311	0	1	311
	Staff relocation by Sathishkumar99 in Concur Expense Forum May 27, 2026 0 2 333	0	2	333
	I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum May 27, 2026 1 6 3.5K	1	6	3.5K