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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Validation Import Values by mengelken in Concur Expense Forum an hour ago 0 0 8	0	0	8
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 4 hours ago 1 13 216	1	13	216
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum 4 hours ago 0 0 15	0	0	15
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum 5 hours ago 0 1 32	0	1	32
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 5 hours ago 0 4 77	0	4	77
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum 6 hours ago 0 1 23	0	1	23
Wrong LOB by Jfahrney in Concur Expense Forum 9 hours ago 0 0 21	0	0	21
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum yesterday 0 3 59	0	3	59
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum yesterday 0 3 93	0	3	93
report header missing cost object type and cost object ID by khem in Concur Expense Forum yesterday 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 yesterday 0 3 147	0	3	147
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum yesterday 0 5 105	0	5	105
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 695	0	7	695
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Friday 0 14 61.9K	0	14	61.9K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Thursday 0 1 72	0	1	72
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Thursday 0 4 111	0	4	111
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Thursday 0 2 85	0	2	85
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Thursday 0 2 179	0	2	179
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Wednesday 0 2 85	0	2	85
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Wednesday 0 1 46	0	1	46
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Wednesday 0 7 315	0	7	315
Expense travel allowance configuration by dale1301 in Concur Expense Forum a week ago 0 2 103	0	2	103
Delegate Approved Expense report by dbaylis in Concur Expense Forum a week ago 0 2 127	0	2	127
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum a week ago 0 1 66	0	1	66
Yodlee issues by ngottwald in Concur Expense Forum a week ago 0 1 52	0	1	52
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum a week ago 0 1 81	0	1	81
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum a week ago 0 1 66	0	1	66
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum a week ago 0 1 62	0	1	62
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum a week ago 0 1 52	0	1	52
Poland VAT Configuration by rkushwah in Concur Expense Forum a week ago 0 2 70	0	2	70