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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum 5 hours ago 0 0 23	0	0	23
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 7 hours ago 0 3 97	0	3	97
Overdue emails for new transactions by AJHYork in Concur Expense Forum yesterday 0 3 79	0	3	79
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Monday 0 1 128	0	1	128
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Friday 0 5 356	0	5	356
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 213	0	2	213
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 28 26.4K	0	28	26.4K
Managing Allocation Favorites by tmallardi in Concur Expense Forum Thursday 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Thursday 0 5 380	0	5	380
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 231	0	3	231
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 131	0	1	131
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.3K	0	9	28.3K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 142	0	3	142
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Wednesday 0 6 7.6K	0	6	7.6K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Wednesday 0 1 106	0	1	106
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 102	0	1	102
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 220	0	3	220
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 380	0	7	380
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a week ago 0 5 235	0	5	235
no option to create expense report by vic9616 in Concur Expense Forum a week ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum a week ago 0 1 93	0	1	93
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum a week ago 0 3 365	0	3	365
Future mobile internet bill expense by 212519735 in Concur Expense Forum a week ago 0 1 147	0	1	147
Change Approver Limit by camilleranne in Concur Expense Forum a week ago 0 2 209	0	2	209
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum a week ago 0 1 91	0	1	91
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum a week ago 0 3 646	0	3	646
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a week ago 0 2 166	0	2	166
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 2 weeks ago 0 1 185	0	1	185
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 5 616	0	5	616
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 2 weeks ago 0 6 9K	0	6	9K