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 3 1 1.2K	3	1	1.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.5K	11	2	9.5K

Credit Card transaction allocations by claypoolb in Concur Expense Forum 53m ago 0 3 53	0	3	53
Project Code Missing by AHammer333 in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum 5 hours ago 0 0 9	0	0	9
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum yesterday 0 0 23	0	0	23
Help with Concur Expense Types by CEL22 in Concur Expense Forum yesterday 0 0 34	0	0	34
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum yesterday 0 3 1.9K	0	3	1.9K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum yesterday 0 5 223	0	5	223
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum yesterday 0 2 88	0	2	88
Trace number - Monitor batch funding by athakur in Concur Expense Forum yesterday 0 4 342	0	4	342
State/province error by balandii in Concur Expense Forum yesterday 1 10 5.1K	1	10	5.1K
Duplicate Expenses by shnair1 in Concur Expense Forum yesterday 0 4 92	0	4	92
Cannot save mileage expense by makurilla in Concur Expense Forum yesterday 0 3 94	0	3	94
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum yesterday 0 1 27	0	1	27
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum yesterday 0 2 41	0	2	41
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum yesterday 0 1 49	0	1	49
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum yesterday 0 1 89	0	1	89
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum yesterday 0 1 89	0	1	89
Payment Type Default by lmaggiulli in Concur Expense Forum yesterday 0 1 80	0	1	80
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum yesterday 1 5 388	1	5	388
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum yesterday 1 4 192	1	4	192
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum yesterday 0 8 8K	0	8	8K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 32 4.9K	2	32	4.9K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 2 97	0	2	97
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Monday 0 12 485	0	12	485
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum Friday 0 5 219	0	5	219
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum Friday 0 3 568	0	3	568
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum Friday 0 2 126	0	2	126
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum Thursday 0 2 142	0	2	142
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum Thursday 0 1 111	0	1	111
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum Thursday 0 3 309	0	3	309
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum Thursday 0 3 947	0	3	947
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum Thursday 1 8 342	1	8	342
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum Wednesday 0 10 5.1K	0	10	5.1K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum Wednesday 0 5 4.1K	0	5	4.1K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum Wednesday 2 3 2.4K	2	3	2.4K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum a week ago 0 1 83	0	1	83
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum a week ago 0 4 497	0	4	497
Accounting Administration by jhennyturgano in Concur Expense Forum a week ago 0 4 204	0	4	204
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum a week ago 0 1 94	0	1	94
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum a week ago 0 1 95	0	1	95
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum a week ago 0 1 87	0	1	87
How to work with reimbursement charges by MNL in Concur Expense Forum a week ago 0 1 111	0	1	111
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum a week ago 0 5 240	0	5	240
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum a week ago 0 2 105	0	2	105
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum a week ago 0 1 108	0	1	108
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum a week ago 0 1 98	0	1	98
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum a week ago 0 2 185	0	2	185
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum a week ago 0 1 62	0	1	62
populated bank details by hm769 in Concur Expense Forum a week ago 0 1 102	0	1	102
Concur certification by Pjfas in Concur Expense Forum a week ago 0 3 210	0	3	210
Deleting Old Bank Account by JStory in Concur Expense Forum a week ago 0 1 117	0	1	117
Choosing Payment Type by April1865 in Concur Expense Forum a week ago 0 3 240	0	3	240
Expense Reporting by holstonl in Concur Expense Forum a week ago 0 3 251	0	3	251
Credit Card Expense by meemo in Concur Expense Forum a week ago 0 3 1K	0	3	1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum a week ago 0 2 171	0	2	171
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 1 126	0	1	126
Receipt Compliance by nrkoplin in Concur Expense Forum a week ago 1 8 4K	1	8	4K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum a week ago 0 7 322	0	7	322
bank information by ambrstr in Concur Expense Forum a week ago 0 2 180	0	2	180
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 2 weeks ago 0 1 146	0	1	146
Employee ID by b108685 in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Cambio de Aprobador by 10180092 in Concur Expense Forum 2 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
Concur Aging Transactions Report by yunhui in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Changing personal car details by ALENE in Concur Expense Forum 2 weeks ago 0 2 166	0	2	166
expense claim by sheena11 in Concur Expense Forum 2 weeks ago 0 11 1.1K	0	11	1.1K
Home address shows up incorrectly on map by demenico in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
Allocate to a new Company Code by billyjun1 in Concur Expense Forum 2 weeks ago 0 5 2.3K	0	5	2.3K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 2 weeks ago 0 5 658	0	5	658
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 2 weeks ago 0 5 309	0	5	309
Automatically add employee as attendee by dtechstr in Concur Expense Forum 2 weeks ago 0 11 1.4K	0	11	1.4K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
............ by isaiaslira in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
Need to create expense form by Sangamitra in Concur Expense Forum 2 weeks ago 0 4 209	0	4	209
How to expense a refund by salguzman517 in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum 2 weeks ago 0 5 2.7K	0	5	2.7K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum 2 weeks ago 0 3 223	0	3	223
Cannot copy expense report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum 2 weeks ago 0 10 536	0	10	536
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum 2 weeks ago 0 5 388	0	5	388
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 2 weeks ago 0 1 514	0	1	514
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum 2 weeks ago 0 3 183	0	3	183
Assigned approver cannot approve by JCKasai in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
Business/ Expense Description Issue by sg1194 in Concur Expense Forum 2 weeks ago 0 4 994	0	4	994
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 2 weeks ago 0 2 178	0	2	178
Error message when submitting non company car claim by desimrie in Concur Expense Forum 2 weeks ago 0 3 207	0	3	207
Expense report by jfpauze in Concur Expense Forum 2 weeks ago 0 2 293	0	2	293
Concur Receipts by zginier in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 3 weeks ago 0 8 1.3K	0	8	1.3K
Expnse Reporting by JM628606 in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum 3 weeks ago 0 1 183	0	1	183
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 3 weeks ago 0 9 481	0	9	481
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 3 weeks ago 0 2 242	0	2	242
Audit Rule by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 195	0	2	195
Not able to insert Expense Type by gicap in Concur Expense Forum 3 weeks ago 0 3 241	0	3	241
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum 3 weeks ago 0 2 145	0	2	145
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Concur Expense_missing Date by massimosur in Concur Expense Forum 3 weeks ago 0 2 139	0	2	139
CBCP Payments by Shrum in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 3 weeks ago 0 10 2.1K	0	10	2.1K
Communicating with Processor by nicktumi in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum 3 weeks ago 0 3 403	0	3	403
Address change on personal car mileage by rrasband in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
Manger email notification by Tgaskins40 in Concur Expense Forum 3 weeks ago 0 1 104	0	1	104
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum 3 weeks ago 0 3 210	0	3	210
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum 3 weeks ago 0 4 454	0	4	454
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 3 weeks ago 0 5 1.2K	0	5	1.2K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum 3 weeks ago 0 4 491	0	4	491
RN License reimbursement by axf5675 in Concur Expense Forum 3 weeks ago 0 3 296	0	3	296
Concur Joule by Serskine in Concur Expense Forum 3 weeks ago 0 2 213	0	2	213
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum 3 weeks ago 0 2 180	0	2	180
EmailReminderService by Moxy in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum 3 weeks ago 0 1 98	0	1	98
Imported Card Transaction by Johnny1412 in Concur Expense Forum 3 weeks ago 0 4 4.8K	0	4	4.8K
Unable to generate a report for expenses by mwaskiahamskii in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum 4 weeks ago 0 1 200	0	1	200
Expenses by andyturner in Concur Expense Forum 4 weeks ago 0 1 181	0	1	181
Expense report by a093417 in Concur Expense Forum 4 weeks ago 0 1 221	0	1	221
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum 4 weeks ago 0 2 306	0	2	306
Can a paid expense be recalled? by lwillsd in Concur Expense Forum 4 weeks ago 1 1 162	1	1	162
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum 4 weeks ago 0 4 5.2K	0	4	5.2K
Suspended TandL card by 212010229 in Concur Expense Forum 4 weeks ago 0 1 136	0	1	136
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 4 weeks ago 0 2 181	0	2	181
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
created expense report by sandy12 in Concur Expense Forum 4 weeks ago 0 1 180	0	1	180
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum 4 weeks ago 0 1 168	0	1	168
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 4 weeks ago 0 2 257	0	2	257
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 4 weeks ago 2 13 1.3K	2	13	1.3K
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum a month ago 0 2 361	0	2	361
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum a month ago 0 1 151	0	1	151
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum a month ago 0 2 252	0	2	252
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum a month ago 0 4 847	0	4	847
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum a month ago 0 5 634	0	5	634
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum a month ago 0 2 219	0	2	219
Export Email Reminders for auditing by vaob in Concur Expense Forum a month ago 0 1 326	0	1	326
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum a month ago 0 1 303	0	1	303
Reimbursement to private CC by larah in Concur Expense Forum a month ago 0 1 293	0	1	293
Lost Expenses by tmarcure in Concur Expense Forum a month ago 0 2 290	0	2	290
Employee in Concur by saumya5200 in Concur Expense Forum a month ago 0 1 225	0	1	225
Expense a credit by Cathyybanez2005 in Concur Expense Forum a month ago 0 2 207	0	2	207
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum a month ago 0 1 315	0	1	315
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum a month ago 0 2 215	0	2	215
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum a month ago 0 1 260	0	1	260
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum a month ago 0 1 278	0	1	278
Accounting code field on expense entry form by sainaik in Concur Expense Forum a month ago 0 5 3.9K	0	5	3.9K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum May 16, 2025 0 3 418	0	3	418
Receipt is black by Pmyers in Concur Expense Forum May 16, 2025 0 3 256	0	3	256
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum May 16, 2025 0 5 472	0	5	472
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum May 16, 2025 0 5 771	0	5	771
Available receipt VS Available Expenses by David_ in Concur Expense Forum May 16, 2025 0 2 334	0	2	334
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum May 15, 2025 0 4 287	0	4	287
Electronic Payments by jshelbymwa in Concur Expense Forum May 15, 2025 0 3 267	0	3	267
Submitting error by plicata in Concur Expense Forum May 15, 2025 0 1 181	0	1	181
Missing Transaction Date by ldu227 in Concur Expense Forum May 15, 2025 0 5 821	0	5	821
Adding Invoices from TMC by williamba in Concur Expense Forum May 14, 2025 1 6 922	1	6	922
Hotel receipt removal by Lamar in Concur Expense Forum May 14, 2025 0 1 219	0	1	219
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum May 14, 2025 0 2 201	0	2	201
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum May 14, 2025 0 2 264	0	2	264
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum May 13, 2025 1 3 467	1	3	467
Annual Mileage Report by simontaylor7 in Concur Expense Forum May 13, 2025 0 15 14.4K	0	15	14.4K
Available expenses by shh1295 in Concur Expense Forum May 13, 2025 0 4 360	0	4	360
Card by juliaosousa in Concur Expense Forum May 13, 2025 0 2 302	0	2	302
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum May 13, 2025 1 4 3.5K	1	4	3.5K
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum May 12, 2025 0 1 256	0	1	256
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum May 12, 2025 0 1 262	0	1	262
Company Paid Expense by HollisJA in Concur Expense Forum May 12, 2025 0 1 227	0	1	227
VAT receipt status by 403011244 in Concur Expense Forum May 12, 2025 0 1 203	0	1	203
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum May 12, 2025 0 1 171	0	1	171
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum May 12, 2025 0 1 171	0	1	171
Adding Allocations by JessAlle in Concur Expense Forum May 12, 2025 0 4 520	0	4	520
submitting business expense report by Theresacranmer in Concur Expense Forum May 12, 2025 0 2 298	0	2	298
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum May 12, 2025 0 3 306	0	3	306
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum May 12, 2025 0 18 8.4K	0	18	8.4K
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum May 8, 2025 0 4 1.5K	0	4	1.5K