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 4 1 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

concur date not matching actual transaction date by tweede in Concur Expense Forum 47m ago 2 7 7.2K	2	7	7.2K
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 9 hours ago 0 0 38	0	0	38
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum yesterday 0 5 126	0	5	126
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum yesterday 0 4 98	0	4	98
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum yesterday 0 1 65	0	1	65
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum yesterday 1 8 142	1	8	142
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum yesterday 0 4 1.8K	0	4	1.8K
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 4 124	0	4	124
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum yesterday 0 6 4.5K	0	6	4.5K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 76	0	1	76
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 69	0	1	69
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 74	0	1	74
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 134	0	4	134
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 241	0	10	241
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 77	0	1	77
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 83	0	1	83
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 85	0	1	85
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 68	0	1	68
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 739	0	3	739
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 145	0	3	145
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 108	0	1	108
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 73	0	1	73
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.1K	0	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 64	0	0	64
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 203	0	3	203
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Wednesday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Wednesday 0 17 18.2K	0	17	18.2K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum Wednesday 0 2 105	0	2	105
Wrong bank account by MonicaE in Concur Expense Forum Tuesday 0 1 85	0	1	85
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Tuesday 0 1 82	0	1	82
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Tuesday 0 6 213	0	6	213
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Tuesday 0 9 544	0	9	544
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 2 120	0	2	120
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum Tuesday 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum Tuesday 0 5 7.3K	0	5	7.3K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Tuesday 0 4 242	0	4	242
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 1 89	0	1	89
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Monday 0 13 500	0	13	500
sworn statement by IsmailA in Concur Expense Forum Monday 0 1 85	0	1	85
Deleted Expenses by wesherr in Concur Expense Forum Monday 0 1 78	0	1	78
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Monday 0 1 143	0	1	143
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 3 767	0	3	767
Approval Status Cognos by nlynch91 in Concur Expense Forum Monday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 2 239	0	2	239
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Monday 0 6 297	0	6	297
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum a week ago 0 5 274	0	5	274
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum a week ago 1 2 239	1	2	239
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum a week ago 0 3 180	0	3	180
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum a week ago 0 1 131	0	1	131
First time booking hotel not via concur by Riyanty in Concur Expense Forum a week ago 0 2 166	0	2	166
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum a week ago 2 15 1.1K	2	15	1.1K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum a week ago 0 2 169	0	2	169
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum a week ago 0 2 210	0	2	210
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum a week ago 0 2 207	0	2	207
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum a week ago 0 7 236	0	7	236
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum a week ago 0 3 2.6K	0	3	2.6K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum a week ago 0 1 101	0	1	101
Pending card transaction by sheena11 in Concur Expense Forum a week ago 1 2 138	1	2	138
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum a week ago 0 5 226	0	5	226
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum a week ago 0 7 291	0	7	291
Emailed receipts not processing by dguenthner in Concur Expense Forum a week ago 0 3 307	0	3	307
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum a week ago 0 2 172	0	2	172
Gift cards by EddieS in Concur Expense Forum a week ago 0 1 115	0	1	115
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum a week ago 0 2 179	0	2	179
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum a week ago 0 5 482	0	5	482
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum a week ago 0 2 169	0	2	169
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum a week ago 0 5 233	0	5	233
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum 2 weeks ago 0 2 151	0	2	151
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum 2 weeks ago 0 3 216	0	3	216
error massage in Concur: by Drei in Concur Expense Forum 2 weeks ago 0 3 218	0	3	218