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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum yesterday 0 8 301	0	8	301
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum yesterday 0 4 2.3K	0	4	2.3K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum yesterday 0 1 62	0	1	62
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum yesterday 0 2 141	0	2	141
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum Monday 0 4 145	0	4	145
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum Monday 0 1 72	0	1	72
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum Friday 0 2 152	0	2	152
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Thursday 0 4 547	0	4	547
Deployment tool kit by Venkat in Concur Expense Forum Thursday 0 4 8.7K	0	4	8.7K
Pcard Statement Report by MNash in Concur Expense Forum a week ago 1 32 27.1K	1	32	27.1K
Request undo a cancellation by NTS in Concur Expense Forum a week ago 0 6 8.6K	0	6	8.6K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum a week ago 0 5 443	0	5	443
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 2 weeks ago 0 4 516	0	4	516
Trip separated in two parts by CR1 in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 weeks ago 0 2 296	0	2	296
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 2 weeks ago 0 2 190	0	2	190
Red X on Refund by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 2 weeks ago 0 4 227	0	4	227
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum 2 weeks ago 0 3 245	0	3	245
Thresholds by RebeccaEdwards in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum 2 weeks ago 0 4 285	0	4	285
Daily limit for meals by bentipping in Concur Expense Forum 3 weeks ago 0 10 645	0	10	645
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum 3 weeks ago 0 1 197	0	1	197
Validation Rules by chelm1017 in Concur Expense Forum 3 weeks ago 0 2 298	0	2	298
hotel itemization error by fairleyc in Concur Expense Forum 3 weeks ago 0 4 3K	0	4	3K
Banking Profile Master Document by eecrupe in Concur Expense Forum 4 weeks ago 0 2 252	0	2	252
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 4 weeks ago 0 2 238	0	2	238
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 4 weeks ago 0 6 506	0	6	506
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum a month ago 0 4 327	0	4	327
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum a month ago 0 9 1.6K	0	9	1.6K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a month ago 0 3 1.9K	0	3	1.9K
New Travel Allowance by jodiclark in Concur Expense Forum a month ago 0 12 3.8K	0	12	3.8K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum a month ago 0 2 371	0	2	371
expense claim error to add banking information by sachinb23 in Concur Expense Forum a month ago 0 2 178	0	2	178
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum a month ago 0 5 744	0	5	744
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum a month ago 0 7 386	0	7	386
Incorrect amount reflected by laracanjar in Concur Expense Forum a month ago 0 7 391	0	7	391
Unable to add New Company Car by parv79 in Concur Expense Forum Apr 17, 2026 0 3 698	0	3	698
Is it possible to assign more than one live credit card to a user? by OwenTakoor in Concur Expense Forum Apr 16, 2026 0 1 202	0	1	202
Is it possible to assign delegates on behalf of others as the site admin? by OwenTakoor in Concur Expense Forum Apr 16, 2026 0 2 697	0	2	697