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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 8 hours ago 0 0 23	0	0	23
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 8 hours ago 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 8 hours ago 0 10 399	0	10	399
Receipt for Milage? by petenorman in Concur Expense Forum 9 hours ago 0 1 26	0	1	26
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 9 hours ago 0 1 59	0	1	59
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 70	0	1	70
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 117	0	1	117
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 70	0	1	70
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 55	0	1	55
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 66	0	1	66
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 145	0	2	145
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 264	0	5	264
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 80	0	2	80
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 304	0	5	304
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 608	0	4	608
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 79	0	1	79
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 134	0	3	134
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 77	0	2	77
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 75	0	2	75
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 44	0	1	44
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 51	0	1	51
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 80	0	2	80
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 121	0	4	121
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 121	0	3	121
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 50	0	1	50
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Tuesday 0 1 61	0	1	61
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Tuesday 0 3 81	0	3	81
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum Tuesday 0 1 88	0	1	88
Same item showed again after being expensed by Tianyi in Concur Expense Forum Tuesday 0 5 186	0	5	186
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 14 12.8K	2	14	12.8K
Change payment type by sheikkhodabux in Concur Expense Forum a week ago 0 2 122	0	2	122
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 53	0	1	53
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 193	0	6	193
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 209	0	3	209
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 215	0	6	215
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 174	0	5	174
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 258	0	5	258
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116