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 10K	11	2	10K

Employee travel detail to export to excel by drawana1 in Concur Expense Forum 2 hours ago 0 0 11	0	0	11
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 6 hours ago 0 0 30	0	0	30
Financial Posting failed. by kennyc in Concur Expense Forum 8 hours ago 0 5 965	0	5	965
Virtual Credit Cards by Snell in Concur Expense Forum yesterday 0 3 3.8K	0	3	3.8K
Remove all approvers by dxh798 in Concur Expense Forum yesterday 0 1 55	0	1	55
Extracted for Payment by bmistler1 in Concur Expense Forum yesterday 0 1 78	0	1	78
Boot Purchase by arthurshungo in Concur Expense Forum yesterday 0 2 80	0	2	80
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 3 194	0	3	194
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.3K	0	8	8.3K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 312	1	10	312
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 127	0	3	127
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 112	0	1	112
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.3K	2	10	7.3K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 855	0	5	855
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 229	0	7	229
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Monday 1 4 382	1	4	382
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 253	0	5	253
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 215	0	4	215
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 183	0	1	183
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Friday 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 111	0	1	111
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 108	0	1	108
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 102	0	1	102
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 186	0	4	186
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 368	0	10	368
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 99	0	1	99
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 103	0	1	103
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 128	0	1	128
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 85	0	1	85
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 765	0	3	765
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 179	0	3	179
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 146	0	1	146
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 94	0	1	94
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.2K	0	6	4.2K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 116	0	0	116
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 252	0	3	252
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum a week ago 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum a week ago 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum a week ago 0 2 135	0	2	135