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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.6K	11	2	9.6K

Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 3m ago 0 0 1	0	0	1
Double invoice by Msanchez2502 in Concur Expense Forum an hour ago 0 0 2	0	0	2
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 2 hours ago 0 6 1.2K	0	6	1.2K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 3 hours ago 0 1 26	0	1	26
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 5 hours ago 0 0 10	0	0	10
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 9 hours ago 0 2 167	0	2	167
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 12 hours ago 0 0 30	0	0	30
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum yesterday 0 2 103	0	2	103
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 0 41	0	0	41
Direct Debit for Foreign Currencies by danihegge in Concur Expense Forum yesterday 0 0 35	0	0	35
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum yesterday 0 0 40	0	0	40
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 2 187	0	2	187
Pipe character Issue by nlynch91 in Concur Expense Forum yesterday 0 0 50	0	0	50
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum yesterday 0 0 64	0	0	64
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum Monday 0 3 128	0	3	128
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum Sunday 0 23 25.5K	0	23	25.5K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum Sunday 0 2 177	0	2	177
Expense Type - no selection by shanthym in Concur Expense Forum Friday 1 5 971	1	5	971
Trace number - Monitor batch funding by athakur in Concur Expense Forum Friday 0 9 590	0	9	590
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum Friday 0 4 274	0	4	274
Financial Posting Failed by mert_celik in Concur Expense Forum Friday 0 0 113	0	0	113
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Thursday 1 2 3.4K	1	2	3.4K
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Thursday 0 2 2K	0	2	2K
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum Thursday 0 2 142	0	2	142
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Wednesday 2 33 5.7K	2	33	5.7K
Help with Concur Expense Types by CEL22 in Concur Expense Forum Wednesday 0 2 220	0	2	220
Available expenses by danidani in Concur Expense Forum a week ago 0 0 111	0	0	111
Duplicate Expenses by shnair1 in Concur Expense Forum a week ago 0 5 248	0	5	248
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum a week ago 0 2 139	0	2	139
Project Code Missing by AHammer333 in Concur Expense Forum a week ago 0 1 78	0	1	78
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum a week ago 0 1 109	0	1	109
Credit Card transaction allocations by claypoolb in Concur Expense Forum a week ago 0 3 209	0	3	209
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum a week ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum a week ago 0 5 306	0	5	306
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum a week ago 0 2 154	0	2	154
State/province error by balandii in Concur Expense Forum a week ago 1 10 5.2K	1	10	5.2K
Cannot save mileage expense by makurilla in Concur Expense Forum a week ago 0 3 139	0	3	139
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 0 2 123	0	2	123
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum a week ago 0 1 77	0	1	77
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum a week ago 0 1 125	0	1	125
Payment Type Default by lmaggiulli in Concur Expense Forum a week ago 0 1 129	0	1	129
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum a week ago 1 5 447	1	5	447
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum a week ago 1 4 228	1	4	228
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum a week ago 0 8 8.1K	0	8	8.1K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a week ago 0 2 140	0	2	140
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum a week ago 0 12 732	0	12	732
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 2 weeks ago 0 5 283	0	5	283
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 2 weeks ago 0 3 612	0	3	612
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 2 weeks ago 0 3 339	0	3	339
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 2 weeks ago 1 8 451	1	8	451
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 2 weeks ago 0 10 5.2K	0	10	5.2K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 2 weeks ago 0 5 4.2K	0	5	4.2K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 2 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 2 weeks ago 0 4 541	0	4	541
Accounting Administration by jhennyturgano in Concur Expense Forum 2 weeks ago 0 4 267	0	4	267
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
How to work with reimbursement charges by MNL in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 2 weeks ago 0 5 300	0	5	300
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 2 weeks ago 0 2 133	0	2	133
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 2 weeks ago 0 1 123	0	1	123
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum 2 weeks ago 0 2 218	0	2	218
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 2 weeks ago 0 1 92	0	1	92
populated bank details by hm769 in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Concur certification by Pjfas in Concur Expense Forum 2 weeks ago 0 3 255	0	3	255
Deleting Old Bank Account by JStory in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Choosing Payment Type by April1865 in Concur Expense Forum 2 weeks ago 0 3 305	0	3	305
Expense Reporting by holstonl in Concur Expense Forum 2 weeks ago 0 3 280	0	3	280
Credit Card Expense by meemo in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum 2 weeks ago 0 2 200	0	2	200
Receipt Compliance by nrkoplin in Concur Expense Forum 2 weeks ago 1 8 4K	1	8	4K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum 2 weeks ago 0 7 388	0	7	388
bank information by ambrstr in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 3 weeks ago 0 1 163	0	1	163
Employee ID by b108685 in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
Cambio de Aprobador by 10180092 in Concur Expense Forum 3 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
Concur Aging Transactions Report by yunhui in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Changing personal car details by ALENE in Concur Expense Forum 3 weeks ago 0 2 197	0	2	197
expense claim by sheena11 in Concur Expense Forum 3 weeks ago 0 11 1.2K	0	11	1.2K
Home address shows up incorrectly on map by demenico in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185
Allocate to a new Company Code by billyjun1 in Concur Expense Forum 3 weeks ago 0 5 2.3K	0	5	2.3K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 3 weeks ago 0 5 686	0	5	686
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum 3 weeks ago 0 2 206	0	2	206
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 3 weeks ago 0 5 366	0	5	366
Automatically add employee as attendee by dtechstr in Concur Expense Forum 3 weeks ago 0 11 1.5K	0	11	1.5K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum 3 weeks ago 0 2 184	0	2	184
............ by isaiaslira in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
Need to create expense form by Sangamitra in Concur Expense Forum 3 weeks ago 0 4 234	0	4	234
How to expense a refund by salguzman517 in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum 3 weeks ago 0 5 2.7K	0	5	2.7K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum 3 weeks ago 0 3 271	0	3	271
Cannot copy expense report by llyodfrancis in Concur Expense Forum 3 weeks ago 0 2 191	0	2	191
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum 3 weeks ago 0 10 647	0	10	647
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 5 424	0	5	424
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 3 weeks ago 0 1 536	0	1	536
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum 3 weeks ago 0 3 206	0	3	206
Assigned approver cannot approve by JCKasai in Concur Expense Forum 3 weeks ago 0 1 176	0	1	176
Business/ Expense Description Issue by sg1194 in Concur Expense Forum 3 weeks ago 0 4 1K	0	4	1K
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 3 weeks ago 0 2 191	0	2	191
Error message when submitting non company car claim by desimrie in Concur Expense Forum 3 weeks ago 0 3 243	0	3	243