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 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Mileage calulator not working by spinarky in Concur Expense Forum 4 hours ago 0 0 41	0	0	41
Travel Allowance Configuration in Belgium by scorpio4662 in Concur Expense Forum 5 hours ago 0 0 18	0	0	18
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 7 hours ago 0 0 24	0	0	24
Financial Posting Failed by AgataM in Concur Expense Forum yesterday 0 9 16.5K	0	9	16.5K
What Is The Fastest Way To Talk To Chase Travel Support? by Jackson553 in Concur Expense Forum Saturday 0 0 35	0	0	35
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Saturday 0 0 31	0	0	31
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Saturday 0 0 33	0	0	33
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Saturday 0 4 225	0	4	225
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 54	0	2	54
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 74	0	2	74
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 34	0	1	34
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 79	0	1	79
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 67	0	1	67
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 71	0	2	71
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 147	0	3	147
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 69	0	1	69
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 93	0	3	93
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 119	0	2	119
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 52	0	1	52
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 80	0	1	80
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 63	0	1	63
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 74	0	1	74
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 13K	2	16	13K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 42	0	1	42
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 87	0	2	87
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 71	0	1	71
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 70	0	1	70
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 54	0	1	54
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 63	0	1	63
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 84	0	1	84
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4.1K	0	4	4.1K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 486	0	10	486
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 63	0	1	63
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 89	0	1	89
Late Expenses Error by jbrecruiter in Concur Expense Forum a week ago 0 1 100	0	1	100
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum a week ago 0 1 114	0	1	114
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum a week ago 0 1 74	0	1	74
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum a week ago 0 1 84	0	1	84
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 6 2.8K	0	6	2.8K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum a week ago 0 2 174	0	2	174
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 5 300	0	5	300
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 2 weeks ago 0 2 104	0	2	104
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 5 328	0	5	328
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 2 weeks ago 0 4 643	0	4	643
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 2 weeks ago 0 3 159	0	3	159
Unassigned Card Accounts by khim in Concur Expense Forum 2 weeks ago 0 2 98	0	2	98
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 2 weeks ago 0 2 91	0	2	91
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 2 weeks ago 0 1 61	0	1	61
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 2 weeks ago 0 2 103	0	2	103
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 2 weeks ago 0 4 143	0	4	143
attendees Group list by noumbiss in Concur Expense Forum 2 weeks ago 0 3 145	0	3	145
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 2 weeks ago 0 1 69	0	1	69
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 2 weeks ago 0 1 83	0	1	83
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 2 weeks ago 0 3 125	0	3	125
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 2 weeks ago 0 1 108	0	1	108
Same item showed again after being expensed by Tianyi in Concur Expense Forum 2 weeks ago 0 5 237	0	5	237
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
U4B by AndraCTH in Concur Expense Forum 3 weeks ago 0 1 72	0	1	72
Dont have access to do an expense form by 141939 in Concur Expense Forum 3 weeks ago 0 6 220	0	6	220
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 3 weeks ago 0 3 236	0	3	236
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 3 weeks ago 0 6 241	0	6	241
Emailed receipts not processing by dguenthner in Concur Expense Forum 3 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 3 weeks ago 0 5 202	0	5	202
pending card transation by sumaya1 in Concur Expense Forum 3 weeks ago 0 5 308	0	5	308
Credit card report by MelGreaves in Concur Expense Forum 3 weeks ago 0 2 126	0	2	126
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 3 weeks ago 0 2 166	0	2	166
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 3 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 3 weeks ago 0 1 103	0	1	103
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 3 weeks ago 0 1 109	0	1	109
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 3 weeks ago 0 3 181	0	3	181
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 3 weeks ago 0 6 221	0	6	221
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 4 weeks ago 0 3 185	0	3	185
Concur New Feature by cpolifka1 in Concur Expense Forum 4 weeks ago 0 5 297	0	5	297
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 4 weeks ago 0 1 94	0	1	94
Reimbursement Expense by TJr21 in Concur Expense Forum 4 weeks ago 0 3 322	0	3	322
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 4 weeks ago 0 1 178	0	1	178
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 4 weeks ago 0 6 328	0	6	328
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 4 weeks ago 0 1 102	0	1	102
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 4 weeks ago 0 1 109	0	1	109
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 4 weeks ago 0 2 105	0	2	105
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 4 weeks ago 0 2 123	0	2	123
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 4 weeks ago 0 2 174	0	2	174
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a month ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a month ago 0 1 147	0	1	147
Mileage Calculation Problem by Astepp in Concur Expense Forum a month ago 0 1 166	0	1	166
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum a month ago 0 2 174	0	2	174
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum a month ago 0 1 131	0	1	131
*ready for review - as a proxy by bwyatt in Concur Expense Forum a month ago 0 4 180	0	4	180
Approval request disappeared by bnw4844 in Concur Expense Forum a month ago 0 2 116	0	2	116
no reimbursement by lancermom in Concur Expense Forum Sep 4, 2026 0 1 126	0	1	126
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum Sep 3, 2026 0 1 118	0	1	118
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum Sep 3, 2026 0 1 177	0	1	177
Tokens for Email Reminders by swalden in Concur Expense Forum Sep 3, 2026 0 8 4.9K	0	8	4.9K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum Sep 2, 2026 0 3 1.5K	0	3	1.5K
Personal Expennse Check Box by DanH in Concur Expense Forum Sep 2, 2026 0 2 238	0	2	238
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum Sep 2, 2026 0 5 337	0	5	337
Deployment tool kit by Venkat in Concur Expense Forum Sep 2, 2026 0 5 9.4K	0	5	9.4K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Sep 1, 2026 0 11 12.2K	0	11	12.2K
Unable to see expenses by NSD in Concur Expense Forum Sep 1, 2026 0 5 379	0	5	379
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum Aug 31, 2026 0 6 412	0	6	412
tax by DANIEL1348 in Concur Expense Forum Aug 31, 2026 0 1 92	0	1	92
Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum Aug 31, 2026 0 1 140	0	1	140
MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum Aug 31, 2026 0 2 195	0	2	195
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum Aug 31, 2026 0 2 188	0	2	188
Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum Aug 28, 2026 0 2 247	0	2	247
Change approver by c052185 in Concur Expense Forum Aug 28, 2026 0 1 110	0	1	110
Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum Aug 27, 2026 0 1 121	0	1	121
Pending Card Transaction by Sahar in Concur Expense Forum Aug 26, 2026 0 6 691	0	6	691
SAP Concur App by sundarjjcs in Concur Expense Forum Aug 25, 2026 0 1 173	0	1	173
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Aug 25, 2026 0 7 9.5K	0	7	9.5K
Change approver by mattdeca in Concur Expense Forum Aug 25, 2026 0 4 2.4K	0	4	2.4K
Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum Aug 24, 2026 0 4 375	0	4	375
Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum Aug 24, 2026 0 4 312	0	4	312
Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum Aug 24, 2026 0 2 226	0	2	226
How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum Aug 23, 2026 0 2 267	0	2	267