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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum an hour ago 0 3 19	0	3	19
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 2 hours ago 0 8 57	0	8	57
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 hours ago 0 3 204	0	3	204
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 4 hours ago 0 0 17	0	0	17
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum 4 hours ago 0 2 65	0	2	65
Approval Status Cognos by nlynch91 in Concur Expense Forum 6 hours ago 0 1 1.6K	0	1	1.6K
Pending card transaction by sheena11 in Concur Expense Forum 6 hours ago 1 1 19	1	1	19
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 7 hours ago 0 4 44	0	4	44
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 7 hours ago 2 13 773	2	13	773
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 10 hours ago 0 3 25	0	3	25
Gift cards by EddieS in Concur Expense Forum yesterday 0 1 53	0	1	53
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum yesterday 0 2 85	0	2	85
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum yesterday 0 0 37	0	0	37
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 5 242	0	5	242
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 6 250	0	6	250
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum yesterday 0 2 76	0	2	76
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 3 73	0	3	73
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum yesterday 0 6 88	0	6	88
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum yesterday 0 5 112	0	5	112
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Tuesday 0 0 55	0	0	55
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 59	0	2	59
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum Tuesday 0 3 119	0	3	119
error massage in Concur: by Drei in Concur Expense Forum Tuesday 0 3 124	0	3	124
ICS Configuration Guide document by Jaewon in Concur Expense Forum Tuesday 0 2 100	0	2	100
Pending Card Transaction Issue by Hap in Concur Expense Forum Tuesday 0 32 30.1K	0	32	30.1K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum Tuesday 0 1 90	0	1	90
Error when logging-for all users by dbaudio99 in Concur Expense Forum Tuesday 1 12 920	1	12	920
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Monday 0 2 93	0	2	93
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 105	0	2	105
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 222	0	5	222
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 73	0	1	73
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 147	0	1	147
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 42	0	1	42
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum Monday 0 1 58	0	1	58
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 1 129	0	1	129
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Monday 0 1 146	0	1	146
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum Monday 0 1 97	0	1	97
Corporate Credit Card by N773739 in Concur Expense Forum Monday 0 1 86	0	1	86
Credit Card Expense by meemo in Concur Expense Forum Monday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 219	0	3	219
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 196	0	3	196
This report has one or more errors by Shrum in Concur Expense Forum a week ago 0 1 124	0	1	124
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum a week ago 0 1 116	0	1	116
How to change the payment mode in a expense line by Pier in Concur Expense Forum a week ago 0 7 298	0	7	298
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 5 404	0	5	404
problem concur expense report by Alfredlm in Concur Expense Forum a week ago 0 2 156	0	2	156
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum a week ago 0 2 164	0	2	164
Card Payments not appear on the expense list by zukmic in Concur Expense Forum a week ago 0 2 98	0	2	98
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum a week ago 0 2 102	0	2	102
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum a week ago 0 1 121	0	1	121
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum a week ago 1 1 97	1	1	97
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum a week ago 0 3 165	0	3	165
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 2 193	0	2	193
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum a week ago 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum a week ago 0 5 324	0	5	324
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum a week ago 0 15 17.9K	0	15	17.9K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum a week ago 0 7 274	0	7	274
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum a week ago 0 3 149	0	3	149
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum a week ago 0 2 137	0	2	137
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum a week ago 0 5 3.4K	0	5	3.4K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum a week ago 0 2 152	0	2	152
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum a week ago 0 2 176	0	2	176
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 3 280	0	3	280
Expense issue by snoykoff95 in Concur Expense Forum a week ago 0 2 207	0	2	207
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum a week ago 0 2 134	0	2	134
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum a week ago 0 2 165	0	2	165
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum a week ago 0 1 152	0	1	152
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum a week ago 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum a week ago 0 2 93	0	2	93
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum a week ago 0 1 136	0	1	136
Double invoice by Msanchez2502 in Concur Expense Forum a week ago 0 1 102	0	1	102
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum a week ago 0 1 136	0	1	136
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum a week ago 0 1 108	0	1	108
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum a week ago 0 1 135	0	1	135
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum a week ago 1 3 3.5K	1	3	3.5K
Adding documentation during approval process by davidladner in Concur Expense Forum a week ago 0 1 184	0	1	184
Email receipt forwarding still not working by karakitt in Concur Expense Forum a week ago 0 3 276	0	3	276
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum a week ago 0 3 142	0	3	142