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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.6K	13	2	13.6K

CONCUR CHAT by cordova_l in Concur Expense Forum 47m ago 0 9 7.9K	0	9	7.9K
Concur Request auto closure by faye in Concur Expense Forum 57m ago 0 1 19	0	1	19
Concur Budget tolerance by faye in Concur Expense Forum 58m ago 0 1 17	0	1	17
Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum an hour ago 0 1 27	0	1	27
External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum yesterday 0 5 50	0	5	50
Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum yesterday 0 3 36	0	3	36
Job custom schedule by ilai in Concur Expense Forum Wednesday 0 3 58	0	3	58
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Wednesday 0 4 1.7K	0	4	1.7K
ICS native Integration in Brazil by simonref in Concur Expense Forum Wednesday 0 1 27	0	1	27
CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum Wednesday 0 7 6.6K	0	7	6.6K
Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum Wednesday 1 1 50	1	1	50
Deleting a receipt by js1018 in Concur Expense Forum Tuesday 0 2 68	0	2	68
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 3 2.3K	0	3	2.3K
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Tuesday 0 2 50	0	2	50
Translating Foreign Receipts by Annette_S in Concur Expense Forum Tuesday 1 10 56K	1	10	56K
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Tuesday 0 3 115	0	3	115
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Tuesday 0 5 134	0	5	134
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Monday 0 3 117	0	3	117
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Monday 0 1 56	0	1	56
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 71	0	2	71
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 102	0	3	102
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum a week ago 0 4 145	0	4	145
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum a week ago 0 1 63	0	1	63
Duplicate Meals by bilain in Concur Expense Forum a week ago 0 1 71	0	1	71
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum a week ago 0 3 94	0	3	94
Missing Group meal in my account by Evgeni in Concur Expense Forum a week ago 0 5 84	0	5	84
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum a week ago 0 5 125	0	5	125
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum a week ago 0 1 44	0	1	44
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum a week ago 0 1 61	0	1	61
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum a week ago 0 3 115	0	3	115
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum a week ago 0 7 239	0	7	239
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum a week ago 1 18 309	1	18	309
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum a week ago 0 2 88	0	2	88
Work order missing by RNAMBI in Concur Expense Forum 2 weeks ago 0 1 44	0	1	44
Cognos Intelligence Access by kallen51465 in Concur Expense Forum 2 weeks ago 0 3 93	0	3	93
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 2 weeks ago 0 2 81	0	2	81
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
Hotel Expense Refund by Niall in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 2 weeks ago 0 2 87	0	2	87
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 2 weeks ago 0 5 758	0	5	758
Delegate Approved Expense report by dbaylis in Concur Expense Forum 2 weeks ago 0 3 198	0	3	198
Expense Reimbursement by DDemery in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 2 392	0	2	392
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum 2 weeks ago 0 2 91	0	2	91
Wrong LOB by Jfahrney in Concur Expense Forum 2 weeks ago 0 1 44	0	1	44
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 2 weeks ago 1 13 399	1	13	399
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 2 weeks ago 0 4 133	0	4	133
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum 3 weeks ago 0 3 109	0	3	109
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 3 weeks ago 0 3 133	0	3	133
report header missing cost object type and cost object ID by khem in Concur Expense Forum 3 weeks ago 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 3 weeks ago 0 3 249	0	3	249
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 3 weeks ago 0 5 183	0	5	183
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 7 780	0	7	780
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 3 weeks ago 0 14 62.2K	0	14	62.2K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 3 weeks ago 0 4 142	0	4	142
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 3 weeks ago 0 2 118	0	2	118
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 3 weeks ago 0 2 297	0	2	297
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum 3 weeks ago 0 2 120	0	2	120
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum 3 weeks ago 0 1 71	0	1	71
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 3 weeks ago 0 7 392	0	7	392
Expense travel allowance configuration by dale1301 in Concur Expense Forum 3 weeks ago 0 2 157	0	2	157
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum 4 weeks ago 0 1 93	0	1	93
Yodlee issues by ngottwald in Concur Expense Forum 4 weeks ago 0 1 68	0	1	68
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 4 weeks ago 0 1 130	0	1	130
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 4 weeks ago 0 1 98	0	1	98
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 4 weeks ago 0 1 81	0	1	81
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 4 weeks ago 0 1 81	0	1	81
Poland VAT Configuration by rkushwah in Concur Expense Forum 4 weeks ago 0 2 95	0	2	95
Personal Car Milage not visible by Emiliano in Concur Expense Forum 4 weeks ago 0 1 316	0	1	316
Unable to add New Company Car by parv79 in Concur Expense Forum 4 weeks ago 0 5 1.2K	0	5	1.2K
Unable to modify expense policy by minhtrile in Concur Expense Forum a month ago 0 1 217	0	1	217
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum a month ago 0 1 86	0	1	86
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum a month ago 0 1 95	0	1	95
Overdue emails for new transactions by AJHYork in Concur Expense Forum a month ago 0 3 160	0	3	160
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Jun 29, 2026 0 1 180	0	1	180
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Jun 26, 2026 0 5 468	0	5	468
Intelligence reports by tinamwelch in Concur Expense Forum Jun 26, 2026 0 2 354	0	2	354