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 4.1K	8	1	4.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.7K	13	2	13.7K

	Expense report is being returned over and over again by kritishukla in Concur Expense Forum a minute ago 0 0 0	0	0	0
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum 30m ago 0 4 58	0	4	58
	Distance to date - personal car millage by hawljesu in Concur Expense Forum 51m ago 0 1 38	0	1	38
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum Friday 0 1 48	0	1	48
	How can you get support? by ktrombley in Concur Expense Forum Friday 0 4 153	0	4	153
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum Friday 0 5 69	0	5	69
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum Friday 0 2 110	0	2	110
	PDF Receipts by KevinF in Concur Expense Forum Friday 0 2 42	0	2	42
	Pending Card Transaction by onwatkins in Concur Expense Forum Friday 0 1 36	0	1	36
	Pending card transaction by Dav84 in Concur Expense Forum Friday 0 1 41	0	1	41
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum Friday 0 12 179	0	12	179
	G&H Approval by darylcook in Concur Expense Forum Thursday 0 2 38	0	2	38
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum Thursday 0 4 4K	0	4	4K
	Rental Car Gas Receipts by LKA in Concur Expense Forum Thursday 0 1 43	0	1	43
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum Thursday 0 2 73	0	2	73
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Thursday 0 2 62	0	2	62
	an expense report for a refund by WWalker in Concur Expense Forum Thursday 0 1 54	0	1	54
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Thursday 0 4 986	0	4	986
	Error Submitting Expense Report by DaJohns in Concur Expense Forum Thursday 0 1 53	0	1	53
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Thursday 0 4 1.5K	0	4	1.5K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum Thursday 0 1 25	0	1	25
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum Wednesday 0 1 66	0	1	66
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum Wednesday 0 1 46	0	1	46
	External employee is not able to work by MelanieBaumann in Concur Expense Forum Wednesday 0 1 42	0	1	42
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum Wednesday 2 1 84	2	1	84
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum Wednesday 0 2 62	0	2	62
	New Travel Allowance by jodiclark in Concur Expense Forum Monday 0 13 4.6K	0	13	4.6K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum Monday 0 9 145	0	9	145
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum Monday 0 1 67	0	1	67
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum Monday 0 1 39	0	1	39
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum a week ago 0 1 61	0	1	61
	CONCUR CHAT by cordova_l in Concur Expense Forum a week ago 0 9 8K	0	9	8K
	Concur Request auto closure by faye in Concur Expense Forum a week ago 0 1 40	0	1	40
	Concur Budget tolerance by faye in Concur Expense Forum a week ago 0 1 49	0	1	49
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum a week ago 0 1 53	0	1	53
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum 2 weeks ago 0 3 54	0	3	54
	Job custom schedule by ilai in Concur Expense Forum 2 weeks ago 0 3 76	0	3	76
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum 2 weeks ago 0 1 37	0	1	37
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 2 weeks ago 0 7 6.7K	0	7	6.7K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum 2 weeks ago 1 1 71	1	1	71
	Deleting a receipt by js1018 in Concur Expense Forum 2 weeks ago 0 2 113	0	2	113
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 2 weeks ago 0 3 2.3K	0	3	2.3K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 2 weeks ago 0 2 80	0	2	80
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 2 weeks ago 1 10 56.1K	1	10	56.1K
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 3 136	0	3	136
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 2 weeks ago 0 5 177	0	5	177
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 2 weeks ago 0 3 146	0	3	146
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 2 weeks ago 0 1 60	0	1	60
	Financial Posting Failed by Debadatta in Concur Expense Forum 2 weeks ago 0 2 100	0	2	100
	Add link in Concur screen by rkushwah in Concur Expense Forum 2 weeks ago 0 3 105	0	3	105
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 2 weeks ago 0 4 146	0	4	146
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
	Duplicate Meals by bilain in Concur Expense Forum 3 weeks ago 0 1 75	0	1	75
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 3 weeks ago 0 3 101	0	3	101
	Missing Group meal in my account by Evgeni in Concur Expense Forum 3 weeks ago 0 5 91	0	5	91
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum 3 weeks ago 0 5 138	0	5	138
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum 3 weeks ago 0 1 49	0	1	49
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum 3 weeks ago 0 1 69	0	1	69
	Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum 3 weeks ago 0 3 133	0	3	133
	Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum 3 weeks ago 0 7 289	0	7	289
	Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum 3 weeks ago 1 18 328	1	18	328
	SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum 3 weeks ago 0 2 109	0	2	109
	Work order missing by RNAMBI in Concur Expense Forum 3 weeks ago 0 1 59	0	1	59
	Cognos Intelligence Access by kallen51465 in Concur Expense Forum 3 weeks ago 0 3 103	0	3	103
	receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 3 weeks ago 0 2 139	0	2	139
	Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 3 weeks ago 0 2 90	0	2	90
	Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 3 weeks ago 0 1 91	0	1	91
	Hotel Expense Refund by Niall in Concur Expense Forum 3 weeks ago 0 1 73	0	1	73
	I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 3 weeks ago 0 2 100	0	2	100
	Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 3 weeks ago 0 5 770	0	5	770
	Delegate Approved Expense report by dbaylis in Concur Expense Forum 3 weeks ago 0 3 214	0	3	214
	Expense Reimbursement by DDemery in Concur Expense Forum 3 weeks ago 0 1 151	0	1	151
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum 4 weeks ago 0 2 407	0	2	407
	3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum 4 weeks ago 0 1 96	0	1	96
	Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum 4 weeks ago 0 2 105	0	2	105
	Wrong LOB by Jfahrney in Concur Expense Forum 4 weeks ago 0 1 49	0	1	49
	Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 4 weeks ago 1 13 436	1	13	436
	Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 4 weeks ago 0 4 160	0	4	160
	Amending expense parents when they are in use by CHill_FI in Concur Expense Forum a month ago 0 3 121	0	3	121
	Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum a month ago 0 3 148	0	3	148
	report header missing cost object type and cost object ID by khem in Concur Expense Forum a month 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 a month ago 0 3 294	0	3	294
	Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum a month ago 0 5 199	0	5	199
	Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a month ago 0 7 819	0	7	819
	Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Jul 10, 2026 0 14 62.3K	0	14	62.3K
	Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Jul 9, 2026 0 1 126	0	1	126
	Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Jul 9, 2026 0 4 158	0	4	158
	How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Jul 9, 2026 0 2 138	0	2	138
	Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Jul 9, 2026 0 2 345	0	2	345
	Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Jul 8, 2026 0 2 136	0	2	136
	Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Jul 8, 2026 0 1 85	0	1	85
	Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Jul 8, 2026 0 7 447	0	7	447
	Expense travel allowance configuration by dale1301 in Concur Expense Forum Jul 7, 2026 0 2 176	0	2	176
	Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 99	0	1	99
	Yodlee issues by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 80	0	1	80
	Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Jul 6, 2026 0 1 161	0	1	161
	Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Jul 6, 2026 0 1 110	0	1	110
	Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Jul 6, 2026 0 1 92	0	1	92
	Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum Jul 6, 2026 0 1 98	0	1	98
	Poland VAT Configuration by rkushwah in Concur Expense Forum Jul 6, 2026 0 2 110	0	2	110
	Personal Car Milage not visible by Emiliano in Concur Expense Forum Jul 6, 2026 0 1 344	0	1	344
	Unable to add New Company Car by parv79 in Concur Expense Forum Jul 5, 2026 0 5 1.2K	0	5	1.2K
	Unable to modify expense policy by minhtrile in Concur Expense Forum Jul 3, 2026 0 1 223	0	1	223
	Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Jul 1, 2026 0 1 92	0	1	92
	How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Jul 1, 2026 0 1 96	0	1	96
	Overdue emails for new transactions by AJHYork in Concur Expense Forum Jun 30, 2026 0 3 167	0	3	167
	'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Jun 29, 2026 0 1 185	0	1	185
	New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Jun 26, 2026 0 5 492	0	5	492
	Intelligence reports by tinamwelch in Concur Expense Forum Jun 26, 2026 0 2 385	0	2	385
	Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Jun 26, 2026 0 28 26.9K	0	28	26.9K
	Managing Allocation Favorites by tmallardi in Concur Expense Forum Jun 25, 2026 1 7 9.1K	1	7	9.1K
	Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Jun 25, 2026 0 5 495	0	5	495
	Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Jun 25, 2026 0 3 371	0	3	371
	I can't log in by T0284634 in Concur Expense Forum Jun 25, 2026 0 1 180	0	1	180
	Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Jun 25, 2026 0 9 29.3K	0	9	29.3K
	Pending Card Transaction by Sahar in Concur Expense Forum Jun 25, 2026 0 3 269	0	3	269
	Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Jun 24, 2026 0 6 7.8K	0	6	7.8K
	How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Jun 24, 2026 0 1 181	0	1	181
	Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Jun 24, 2026 0 1 151	0	1	151
	Email Verification Issue by htc630 in Concur Expense Forum Jun 24, 2026 0 3 467	0	3	467
	Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Jun 24, 2026 0 7 524	0	7	524
	Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Jun 23, 2026 0 5 365	0	5	365
	no option to create expense report by vic9616 in Concur Expense Forum Jun 23, 2026 0 7 2K	0	7	2K
	Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Jun 23, 2026 0 1 124	0	1	124
	We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Jun 23, 2026 0 3 423	0	3	423
	Future mobile internet bill expense by 212519735 in Concur Expense Forum Jun 22, 2026 0 1 184	0	1	184
	Change Approver Limit by camilleranne in Concur Expense Forum Jun 22, 2026 0 2 271	0	2	271
	Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Jun 22, 2026 0 1 109	0	1	109
	Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Jun 22, 2026 0 3 766	0	3	766
	Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Jun 21, 2026 0 2 215	0	2	215
	Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Jun 20, 2026 0 1 273	0	1	273
	Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Jun 19, 2026 0 6 9.1K	0	6	9.1K
	Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Jun 19, 2026 0 1 185	0	1	185
	Email notifications by MEskins in Concur Expense Forum Jun 18, 2026 0 3 6K	0	3	6K
	E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Jun 18, 2026 0 2 267	0	2	267
	Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Jun 18, 2026 0 3 254	0	3	254
	Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Jun 18, 2026 0 1 159	0	1	159
	Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Jun 18, 2026 0 1 210	0	1	210
	Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Jun 18, 2026 0 8 516	0	8	516