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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

Business meals attendee by Slateam in Concur Expense Forum yesterday 0 1 24	0	1	24
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum yesterday 0 1 32	0	1	32
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum yesterday 0 1 31	0	1	31
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum yesterday 0 1 36	0	1	36
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum yesterday 0 1 58	0	1	58
taxable expense claim by sgemp in Concur Expense Forum yesterday 0 1 52	0	1	52
Can't enter personal card details by KazR in Concur Expense Forum yesterday 0 1 99	0	1	99
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum yesterday 0 4 2.8K	0	4	2.8K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum yesterday 0 3 144	0	3	144
Adding documentation during approval process by davidladner in Concur Expense Forum yesterday 0 2 286	0	2	286
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 535	0	8	535
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 109	0	1	109
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 300	0	5	300
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 282	0	2	282
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 150	0	2	150
Expense Error by naimar in Concur Expense Forum Thursday 0 2 153	0	2	153
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 134	0	3	134
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 9K	2	35	9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 146	0	1	146
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 113	0	1	113
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 237	0	1	237
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 88	0	1	88
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 104	0	1	104
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 104	0	1	104
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 90	0	1	90
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 85	0	1	85
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 118	0	2	118
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 122	0	2	122
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 114	0	1	114
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 118	0	1	118
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 160	0	2	160
Expensive Submit by Rocky2025 in Concur Expense Forum a week ago 0 1 150	0	1	150
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum a week ago 0 1 135	0	1	135
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum a week ago 0 1 279	0	1	279
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum a week ago 0 1 163	0	1	163
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum a week ago 0 1 139	0	1	139
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum a week ago 0 4 256	0	4	256
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum a week ago 0 5 467	0	5	467
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 3 10 849	3	10	849
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 2 weeks ago 0 2 124	0	2	124
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 2 weeks ago 0 2 138	0	2	138
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 2 weeks ago 0 3 216	0	3	216
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 2 weeks ago 0 3 991	0	3	991
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum 2 weeks ago 0 3 826	0	3	826
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 2 weeks ago 0 1 104	0	1	104
Financial Posting failed. by kennyc in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Extracted for Payment by bmistler1 in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Boot Purchase by arthurshungo in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 2 weeks ago 0 3 360	0	3	360
Bambora Supported Currencies by SueW in Concur Expense Forum 2 weeks ago 0 8 8.5K	0	8	8.5K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 2 weeks ago 1 10 486	1	10	486
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 2 weeks ago 0 3 277	0	3	277
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 10 7.6K	2	10	7.6K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 2 weeks ago 0 5 1K	0	5	1K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum 3 weeks ago 0 5 420	0	5	420
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 3 weeks ago 0 1 434	0	1	434
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum 3 weeks ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152