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 Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum yesterday 0 0 24	0	0	24
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 8 120	0	8	120
	Concur Approval Page Application Error by Supramat in Concur Expense Forum yesterday 0 6 2.5K	0	6	2.5K
	Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum yesterday 0 0 34	0	0	34
	Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum yesterday 0 2 51	0	2	51
	Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum Sunday 0 0 38	0	0	38
	how contractors get reimbursement in concur by yanni in Concur Expense Forum Sunday 0 4 94	0	4	94
	Export expenses to Excel - by dhudgens in Concur Expense Forum Friday 0 5 78	0	5	78
	How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum Friday 0 3 69	0	3	69
	Past Expenses by dhudgens in Concur Expense Forum Friday 0 3 98	0	3	98
	Duplicate Transactions on same employee by Mbreaith in Concur Expense Forum Friday 0 3 60	0	3	60
	Unable to submit expense claim by Qing in Concur Expense Forum Friday 0 1 53	0	1	53
	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum Friday 0 4 108	0	4	108
	Having issues need help by jacquelinebabil in Concur Expense Forum Thursday 0 1 45	0	1	45
	Payment Not Received by kuldip in Concur Expense Forum Thursday 0 1 56	0	1	56
	No Option to Remove Receipt uploaded to expense via web by OwenTakoor in Concur Expense Forum Thursday 0 2 69	0	2	69
	Mileage Calculator - Is not showing up by Johanna36 in Concur Expense Forum Thursday 0 2 56	0	2	56
	pending card transation by sumaya1 in Concur Expense Forum Thursday 0 2 76	0	2	76
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum Thursday 0 2 51	0	2	51
	CDW by lmaggiulli in Concur Expense Forum Thursday 0 2 53	0	2	53
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum Thursday 0 2 76	0	2	76
	an expense report for a refund by WWalker in Concur Expense Forum Thursday 0 3 112	0	3	112
	Rental Car Woes by Band in Concur Expense Forum Thursday 0 1 42	0	1	42
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum Thursday 0 1 448	0	1	448
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum Thursday 0 5 148	0	5	148
	Distance to date - personal car millage by hawljesu in Concur Expense Forum Thursday 0 2 65	0	2	65
	Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 2 2.1K	0	2	2.1K
	Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Thursday 0 6 1.6K	0	6	1.6K
	Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Thursday 0 6 409	0	6	409
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum Tuesday 0 3 455	0	3	455
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum 2 weeks ago 0 1 67	0	1	67
	How can you get support? by ktrombley in Concur Expense Forum 2 weeks ago 0 4 199	0	4	199
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum 2 weeks ago 0 5 88	0	5	88
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
	PDF Receipts by KevinF in Concur Expense Forum 2 weeks ago 0 2 85	0	2	85
	Pending Card Transaction by onwatkins in Concur Expense Forum 2 weeks ago 0 1 56	0	1	56
	Pending card transaction by Dav84 in Concur Expense Forum 2 weeks ago 0 1 57	0	1	57
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum 2 weeks ago 0 12 282	0	12	282
	G&H Approval by darylcook in Concur Expense Forum 2 weeks ago 0 2 61	0	2	61
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum 2 weeks ago 0 4 4K	0	4	4K
	Rental Car Gas Receipts by LKA in Concur Expense Forum 2 weeks ago 0 1 51	0	1	51
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum 2 weeks ago 0 2 89	0	2	89
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 2 weeks ago 0 4 999	0	4	999
	Error Submitting Expense Report by DaJohns in Concur Expense Forum 2 weeks ago 0 1 64	0	1	64
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 4 1.5K	0	4	1.5K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum 2 weeks ago 0 1 33	0	1	33
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum 2 weeks ago 0 1 75	0	1	75
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum 2 weeks ago 0 1 55	0	1	55
	External employee is not able to work by MelanieBaumann in Concur Expense Forum 2 weeks ago 0 1 50	0	1	50
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum 2 weeks ago 2 1 104	2	1	104
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum 2 weeks ago 0 2 70	0	2	70
	New Travel Allowance by jodiclark in Concur Expense Forum 2 weeks ago 0 13 4.6K	0	13	4.6K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum 2 weeks ago 0 9 165	0	9	165
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum 2 weeks ago 0 1 74	0	1	74
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum 2 weeks ago 0 1 59	0	1	59
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
	CONCUR CHAT by cordova_l in Concur Expense Forum 3 weeks ago 0 9 8.1K	0	9	8.1K
	Concur Request auto closure by faye in Concur Expense Forum 3 weeks ago 0 1 45	0	1	45
	Concur Budget tolerance by faye in Concur Expense Forum 3 weeks ago 0 1 57	0	1	57
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum 3 weeks ago 0 1 56	0	1	56
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 3 59	0	3	59
	Job custom schedule by ilai in Concur Expense Forum 3 weeks ago 0 3 85	0	3	85
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 3 weeks ago 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum 3 weeks ago 0 1 40	0	1	40
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 3 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 3 weeks ago 1 1 87	1	1	87
	Deleting a receipt by js1018 in Concur Expense Forum 3 weeks ago 0 2 135	0	2	135
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 3 weeks ago 0 3 2.4K	0	3	2.4K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 3 weeks ago 0 2 85	0	2	85
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 3 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 3 weeks ago 0 3 163	0	3	163
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 3 weeks ago 0 5 235	0	5	235
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 3 weeks ago 0 3 160	0	3	160
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 3 weeks ago 0 1 69	0	1	69
	Financial Posting Failed by Debadatta in Concur Expense Forum 4 weeks ago 0 2 110	0	2	110
	Add link in Concur screen by rkushwah in Concur Expense Forum 4 weeks ago 0 3 118	0	3	118
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 4 weeks ago 0 4 157	0	4	157
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 4 weeks ago 0 1 78	0	1	78
	Duplicate Meals by bilain in Concur Expense Forum 4 weeks ago 0 1 85	0	1	85