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 13.5K	13	2	13.5K

Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 7 hours ago 0 4 92	0	4	92
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 7 hours ago 0 1 23	0	1	23
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 7 hours ago 0 2 45	0	2	45
Duplicate Meals by bilain in Concur Expense Forum 7 hours ago 0 1 28	0	1	28
Add link in Concur screen by rkushwah in Concur Expense Forum 7 hours ago 0 1 20	0	1	20
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 12 hours ago 0 3 81	0	3	81
Missing Group meal in my account by Evgeni in Concur Expense Forum 20 hours ago 0 5 58	0	5	58
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum yesterday 0 5 78	0	5	78
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum yesterday 0 1 33	0	1	33
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum yesterday 0 1 44	0	1	44
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum yesterday 0 3 99	0	3	99
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 171	0	7	171
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Tuesday 1 18 189	1	18	189
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Tuesday 0 2 66	0	2	66
Work order missing by RNAMBI in Concur Expense Forum Monday 0 1 35	0	1	35
Cognos Intelligence Access by kallen51465 in Concur Expense Forum Friday 0 3 77	0	3	77
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Friday 0 2 102	0	2	102
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Friday 0 2 68	0	2	68
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Friday 0 1 66	0	1	66
Hotel Expense Refund by Niall in Concur Expense Forum Friday 0 1 64	0	1	64
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Friday 0 2 67	0	2	67
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Friday 0 5 751	0	5	751
Delegate Approved Expense report by dbaylis in Concur Expense Forum a week ago 0 3 187	0	3	187
Expense Reimbursement by DDemery in Concur Expense Forum a week ago 0 1 125	0	1	125
Concur Audit Service by Chadaporn-NA in Concur Expense Forum a week ago 0 2 370	0	2	370
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum a week ago 0 1 77	0	1	77
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum a week ago 0 2 76	0	2	76
Wrong LOB by Jfahrney in Concur Expense Forum a week ago 0 1 42	0	1	42
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum a week ago 1 13 377	1	13	377
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum a week ago 0 4 112	0	4	112
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum a week ago 0 3 94	0	3	94
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum a week ago 0 3 118	0	3	118
report header missing cost object type and cost object ID by khem in Concur Expense Forum a week 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 2 weeks ago 0 3 218	0	3	218
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 2 weeks ago 0 5 158	0	5	158
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 7 765	0	7	765
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 2 weeks ago 0 14 62.1K	0	14	62.1K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 2 weeks ago 0 1 99	0	1	99
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 2 weeks ago 0 4 124	0	4	124
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 2 weeks ago 0 2 105	0	2	105