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 1 565	3	1	565
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.7K	11	2	8.7K

Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum 53m ago 0 0 11	0	0	11
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum an hour ago 0 0 4	0	0	4
EU Travel Allowance by JHTravel in Concur Expense Forum 2 hours ago 1 8 2.8K	1	8	2.8K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 3 hours ago 0 4 136	0	4	136
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum 5 hours ago 0 4 93	0	4	93
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum yesterday 0 8 153	0	8	153
Adding a city location in Concur by krismac72 in Concur Expense Forum yesterday 0 3 65	0	3	65
Login issues by jasmith2024 in Concur Expense Forum yesterday 0 1 96	0	1	96
Reporting date from Custom Fields by BriP25 in Concur Expense Forum yesterday 0 3 100	0	3	100
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum yesterday 0 1 75	0	1	75
State/province error by balandii in Concur Expense Forum Sunday 1 8 4.3K	1	8	4.3K
And unexpected error occurred by britainweaversc in Concur Expense Forum Friday 0 4 180	0	4	180
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Friday 0 1 86	0	1	86
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Friday 0 1 77	0	1	77
Expenses by AlexandraMartin in Concur Expense Forum Friday 0 2 148	0	2	148
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Friday 0 3 113	0	3	113
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Friday 0 1 519	0	1	519
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum Friday 0 1 76	0	1	76
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Friday 0 1 111	0	1	111
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Friday 0 1 84	0	1	84
REST API filters by jmontoya in Concur Expense Forum Thursday 0 9 6.1K	0	9	6.1K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Wednesday 0 2 105	0	2	105
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Wednesday 0 9 24.9K	0	9	24.9K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 6 421	0	6	421
Users Report by Product by mnash1 in Concur Expense Forum Wednesday 0 3 976	0	3	976
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum Wednesday 1 7 4.2K	1	7	4.2K
Calendar due dates by Stacey0709 in Concur Expense Forum Wednesday 0 2 84	0	2	84
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum Tuesday 1 2 122	1	2	122
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum Tuesday 0 2 106	0	2	106
Email Notifications as an end-user by natashaolch in Concur Expense Forum Tuesday 0 1 73	0	1	73
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum Tuesday 0 1 57	0	1	57
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum Tuesday 0 5 167	0	5	167
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum a week ago 0 4 126	0	4	126
Attendee Type Config by Anchu_12 in Concur Expense Forum a week ago 0 4 144	0	4	144
Processor - Change Payment Type by rchang in Concur Expense Forum a week ago 0 5 367	0	5	367
Expense report billed twice by PKMAX in Concur Expense Forum a week ago 0 3 116	0	3	116
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum a week ago 0 1 96	0	1	96
Double reimbursement by habacuque in Concur Expense Forum a week ago 0 2 962	0	2	962
Audit account actions: by t8398571 in Concur Expense Forum a week ago 0 1 62	0	1	62
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum a week ago 0 1 90	0	1	90
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum a week ago 0 2 127	0	2	127
Expense report by aangele in Concur Expense Forum a week ago 0 3 278	0	3	278
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum a week ago 1 13 9.3K	1	13	9.3K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum a week ago 0 3 136	0	3	136
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum a week ago 0 3 164	0	3	164
Multiple Expense Reports by robb5561 in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 2 weeks ago 0 14 7.2K	0	14	7.2K
Incorrect Deposit by mcdaygia in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 2 weeks ago 0 6 215	0	6	215
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 2 weeks ago 0 5 173	0	5	173
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 2 weeks ago 0 3 386	0	3	386
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 2 weeks ago 0 2 113	0	2	113
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 2 weeks ago 0 1 122	0	1	122
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 2 weeks ago 0 1 93	0	1	93
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 2 weeks ago 2 9 556	2	9	556
Concur audit expense by Derekmorris66 in Concur Expense Forum 2 weeks ago 0 4 2.4K	0	4	2.4K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 2 weeks ago 1 8 468	1	8	468
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum 2 weeks ago 0 4 1.9K	0	4	1.9K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum 2 weeks ago 0 4 210	0	4	210
Concur not recognizing expense by MZQL5M in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Attendee Errors by JHTravel in Concur Expense Forum 2 weeks ago 0 3 342	0	3	342
Pending External Validation by Mar7in in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 3 weeks ago 0 1 147	0	1	147
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 3 weeks ago 1 2 168	1	2	168
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum 3 weeks ago 0 3 193	0	3	193
Custom Management Reports by KEVINWHITE in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Sort List items by code? by Joia in Concur Expense Forum 3 weeks ago 0 1 125	0	1	125
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 3 weeks ago 0 7 411	0	7	411
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 3 weeks ago 1 1 136	1	1	136
Delegate Rules by cgross in Concur Expense Forum 3 weeks ago 0 2 123	0	2	123
Expenses supression by RomainR in Concur Expense Forum 3 weeks ago 0 3 195	0	3	195
International Mileage Rates by gideons in Concur Expense Forum 3 weeks ago 0 3 1.7K	0	3	1.7K
Missing Receipt option is not available by T-Raka in Concur Expense Forum 3 weeks ago 1 28 30.5K	1	28	30.5K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum 3 weeks ago 0 2 173	0	2	173
status sent for payment by loribozada in Concur Expense Forum 3 weeks ago 0 1 117	0	1	117
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Copy Function by c1sleigh in Concur Expense Forum 3 weeks ago 0 8 5.6K	0	8	5.6K
Approved and In Accounting Review by ErnieS in Concur Expense Forum 3 weeks ago 0 4 451	0	4	451
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum 3 weeks ago 0 13 1.8K	0	13	1.8K
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Forum 3 weeks ago 0 4 1.1K	0	4	1.1K
SAP Concur Certification by HarishC in Concur Expense Forum 3 weeks ago 0 2 308	0	2	308
Duplicate charge by MarcoGlz in Concur Expense Forum 3 weeks ago 0 4 307	0	4	307
Column showing line item business purpose on user interface by acarey in Concur Expense Forum 3 weeks ago 0 4 252	0	4	252
Intelligence Report with Business Purpose Field Listed? by Corey_Coleman in Concur Expense Forum 3 weeks ago 0 1 86	0	1	86