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 1.2K	3	1	1.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.5K	11	2	9.5K

Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 2 hours ago 0 3 155	0	3	155
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum 3 hours ago 0 2 1.9K	0	2	1.9K
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 6 hours ago 0 2 62	0	2	62
Trace number - Monitor batch funding by athakur in Concur Expense Forum 10 hours ago 0 6 413	0	6	413
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 33 5.1K	2	33	5.1K
Help with Concur Expense Types by CEL22 in Concur Expense Forum yesterday 0 2 122	0	2	122
Available expenses by danidani in Concur Expense Forum yesterday 0 0 51	0	0	51
Duplicate Expenses by shnair1 in Concur Expense Forum yesterday 0 5 164	0	5	164
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum yesterday 0 2 80	0	2	80
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum yesterday 0 2 62	0	2	62
Project Code Missing by AHammer333 in Concur Expense Forum yesterday 0 1 44	0	1	44
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum yesterday 0 1 65	0	1	65
Credit Card transaction allocations by claypoolb in Concur Expense Forum yesterday 0 3 126	0	3	126
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Tuesday 0 3 1.9K	0	3	1.9K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum Tuesday 0 5 247	0	5	247
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Tuesday 0 2 108	0	2	108
State/province error by balandii in Concur Expense Forum Tuesday 1 10 5.1K	1	10	5.1K
Cannot save mileage expense by makurilla in Concur Expense Forum Tuesday 0 3 103	0	3	103
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Tuesday 0 2 77	0	2	77
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum Tuesday 0 1 59	0	1	59
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum Tuesday 0 1 104	0	1	104
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum Tuesday 0 1 98	0	1	98
Payment Type Default by lmaggiulli in Concur Expense Forum Tuesday 0 1 90	0	1	90
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum Tuesday 1 5 399	1	5	399
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum Tuesday 1 4 203	1	4	203
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum Tuesday 0 8 8K	0	8	8K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 2 109	0	2	109
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Monday 0 12 527	0	12	527
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum Friday 0 5 227	0	5	227
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum Friday 0 3 581	0	3	581
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum Friday 0 2 136	0	2	136
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum a week ago 0 1 123	0	1	123
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum a week ago 0 3 317	0	3	317
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum a week ago 0 3 969	0	3	969
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum a week ago 1 8 358	1	8	358
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum a week ago 0 10 5.1K	0	10	5.1K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum a week ago 0 5 4.2K	0	5	4.2K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum a week ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum a week ago 0 1 97	0	1	97
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum a week ago 0 4 504	0	4	504
Accounting Administration by jhennyturgano in Concur Expense Forum a week ago 0 4 216	0	4	216
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum a week ago 0 1 98	0	1	98
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum a week ago 0 1 100	0	1	100
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum a week ago 0 1 89	0	1	89
How to work with reimbursement charges by MNL in Concur Expense Forum a week ago 0 1 116	0	1	116
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum a week ago 0 5 249	0	5	249
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum a week ago 0 2 109	0	2	109
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum a week ago 0 1 114	0	1	114
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum a week ago 0 1 102	0	1	102
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum a week ago 0 2 196	0	2	196
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum a week ago 0 1 66	0	1	66
populated bank details by hm769 in Concur Expense Forum a week ago 0 1 105	0	1	105
Concur certification by Pjfas in Concur Expense Forum a week ago 0 3 219	0	3	219
Deleting Old Bank Account by JStory in Concur Expense Forum a week ago 0 1 122	0	1	122
Choosing Payment Type by April1865 in Concur Expense Forum a week ago 0 3 258	0	3	258
Expense Reporting by holstonl in Concur Expense Forum a week ago 0 3 254	0	3	254
Credit Card Expense by meemo in Concur Expense Forum a week ago 0 3 1K	0	3	1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum a week ago 0 2 177	0	2	177
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 1 137	0	1	137
Receipt Compliance by nrkoplin in Concur Expense Forum a week ago 1 8 4K	1	8	4K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum a week ago 0 7 331	0	7	331
bank information by ambrstr in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
Employee ID by b108685 in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Cambio de Aprobador by 10180092 in Concur Expense Forum 2 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Concur Aging Transactions Report by yunhui in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Changing personal car details by ALENE in Concur Expense Forum 2 weeks ago 0 2 171	0	2	171
expense claim by sheena11 in Concur Expense Forum 2 weeks ago 0 11 1.1K	0	11	1.1K
Home address shows up incorrectly on map by demenico in Concur Expense Forum 2 weeks ago 0 2 165	0	2	165
Allocate to a new Company Code by billyjun1 in Concur Expense Forum 2 weeks ago 0 5 2.3K	0	5	2.3K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 2 weeks ago 0 5 662	0	5	662
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum 2 weeks ago 0 2 185	0	2	185
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 2 weeks ago 0 5 312	0	5	312
Automatically add employee as attendee by dtechstr in Concur Expense Forum 2 weeks ago 0 11 1.4K	0	11	1.4K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
............ by isaiaslira in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Need to create expense form by Sangamitra in Concur Expense Forum 2 weeks ago 0 4 212	0	4	212
How to expense a refund by salguzman517 in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum 2 weeks ago 0 5 2.7K	0	5	2.7K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum 2 weeks ago 0 3 231	0	3	231
Cannot copy expense report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum 2 weeks ago 0 10 558	0	10	558
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum 2 weeks ago 0 5 392	0	5	392
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 2 weeks ago 0 1 518	0	1	518
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum 2 weeks ago 0 3 189	0	3	189
Assigned approver cannot approve by JCKasai in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Business/ Expense Description Issue by sg1194 in Concur Expense Forum 2 weeks ago 0 4 999	0	4	999
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Error message when submitting non company car claim by desimrie in Concur Expense Forum 2 weeks ago 0 3 213	0	3	213
Expense report by jfpauze in Concur Expense Forum 2 weeks ago 0 2 298	0	2	298
Concur Receipts by zginier in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 3 weeks ago 0 8 1.4K	0	8	1.4K
Expnse Reporting by JM628606 in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum 3 weeks ago 0 1 186	0	1	186
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 3 weeks ago 0 1 161	0	1	161
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 3 weeks ago 0 9 494	0	9	494
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 3 weeks ago 0 2 246	0	2	246
Audit Rule by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 202	0	2	202
Not able to insert Expense Type by gicap in Concur Expense Forum 3 weeks ago 0 3 247	0	3	247
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum 3 weeks ago 0 2 146	0	2	146
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Concur Expense_missing Date by massimosur in Concur Expense Forum 3 weeks ago 0 2 141	0	2	141
CBCP Payments by Shrum in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 3 weeks ago 0 10 2.1K	0	10	2.1K
Communicating with Processor by nicktumi in Concur Expense Forum 3 weeks ago 0 1 172	0	1	172
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum 3 weeks ago 0 3 407	0	3	407
Address change on personal car mileage by rrasband in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Manger email notification by Tgaskins40 in Concur Expense Forum 3 weeks ago 0 1 106	0	1	106
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum 3 weeks ago 0 3 215	0	3	215
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum 3 weeks ago 0 4 464	0	4	464
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 3 weeks ago 0 5 1.2K	0	5	1.2K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum 3 weeks ago 0 4 497	0	4	497
RN License reimbursement by axf5675 in Concur Expense Forum 3 weeks ago 0 3 311	0	3	311
Concur Joule by Serskine in Concur Expense Forum 3 weeks ago 0 2 221	0	2	221
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185