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 3 1 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

bank information by ambrstr in Concur Expense Forum an hour ago 0 2 135	0	2	135
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum Friday 0 0 81	0	0	81
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum Friday 0 1 91	0	1	91
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Friday 0 5 181	0	5	181
Employee ID by b108685 in Concur Expense Forum Friday 0 1 89	0	1	89
Expense Reporting by holstonl in Concur Expense Forum Friday 0 2 144	0	2	144
Cambio de Aprobador by 10180092 in Concur Expense Forum Friday 1 2 1.9K	1	2	1.9K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum Friday 0 1 90	0	1	90
Reversing a submitted expense report by bhontarigo in Concur Expense Forum Friday 0 1 102	0	1	102
Concur Aging Transactions Report by yunhui in Concur Expense Forum Friday 0 1 103	0	1	103
Changing personal car details by ALENE in Concur Expense Forum Friday 0 2 100	0	2	100
expense claim by sheena11 in Concur Expense Forum Thursday 0 11 858	0	11	858
Home address shows up incorrectly on map by demenico in Concur Expense Forum Thursday 0 2 102	0	2	102
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 25 3.6K	2	25	3.6K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum Thursday 0 3 129	0	3	129
Allocate to a new Company Code by billyjun1 in Concur Expense Forum Thursday 0 5 2.2K	0	5	2.2K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Thursday 0 5 587	0	5	587
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum Wednesday 0 2 121	0	2	121
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum Wednesday 0 5 184	0	5	184
Automatically add employee as attendee by dtechstr in Concur Expense Forum Wednesday 0 11 1.2K	0	11	1.2K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum Wednesday 0 2 109	0	2	109
............ by isaiaslira in Concur Expense Forum Wednesday 0 1 79	0	1	79
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum Wednesday 0 1 82	0	1	82
Need to create expense form by Sangamitra in Concur Expense Forum Wednesday 0 4 145	0	4	145
How to expense a refund by salguzman517 in Concur Expense Forum Wednesday 0 1 58	0	1	58
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum Wednesday 0 1 87	0	1	87
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum Wednesday 0 5 2.6K	0	5	2.6K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum Wednesday 0 3 161	0	3	161
Cannot copy expense report by llyodfrancis in Concur Expense Forum Tuesday 0 2 106	0	2	106
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum Tuesday 0 10 343	0	10	343
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 5 275	0	5	275
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Monday 0 1 477	0	1	477
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum Monday 0 3 128	0	3	128
Assigned approver cannot approve by JCKasai in Concur Expense Forum Monday 0 1 119	0	1	119
Concur certification by Pjfas in Concur Expense Forum Monday 0 1 111	0	1	111
Choosing Payment Type by April1865 in Concur Expense Forum Monday 0 2 122	0	2	122
Business/ Expense Description Issue by sg1194 in Concur Expense Forum Monday 0 4 946	0	4	946
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Monday 0 2 150	0	2	150
Error message when submitting non company car claim by desimrie in Concur Expense Forum Monday 0 3 150	0	3	150
Expense report by jfpauze in Concur Expense Forum Monday 0 2 259	0	2	259
Concur Receipts by zginier in Concur Expense Forum a week ago 0 1 146	0	1	146
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 8 714	0	8	714
Expnse Reporting by JM628606 in Concur Expense Forum a week ago 0 1 147	0	1	147
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum a week ago 0 1 136	0	1	136
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum a week ago 0 1 124	0	1	124
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum a week ago 0 1 120	0	1	120
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum a week ago 0 1 129	0	1	129
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum a week ago 0 9 350	0	9	350
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum a week ago 0 2 172	0	2	172
Audit Rule by nlynch91 in Concur Expense Forum a week ago 0 2 146	0	2	146
Not able to insert Expense Type by gicap in Concur Expense Forum a week ago 0 3 194	0	3	194
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum a week ago 0 2 124	0	2	124
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum a week ago 0 1 106	0	1	106
Concur Expense_missing Date by massimosur in Concur Expense Forum a week ago 0 2 110	0	2	110
CBCP Payments by Shrum in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 10 1.9K	0	10	1.9K
Communicating with Processor by nicktumi in Concur Expense Forum 2 weeks ago 0 1 139	0	1	139
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum 2 weeks ago 0 3 340	0	3	340
Address change on personal car mileage by rrasband in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Manger email notification by Tgaskins40 in Concur Expense Forum 2 weeks ago 0 1 84	0	1	84
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum 2 weeks ago 0 3 165	0	3	165
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum 2 weeks ago 0 4 331	0	4	331
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum 2 weeks ago 0 4 417	0	4	417
RN License reimbursement by axf5675 in Concur Expense Forum 2 weeks ago 0 3 230	0	3	230
Concur Joule by Serskine in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum 2 weeks ago 0 2 139	0	2	139
EmailReminderService by Moxy in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Imported Card Transaction by Johnny1412 in Concur Expense Forum 2 weeks ago 0 4 4.8K	0	4	4.8K