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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum yesterday 0 1 65	0	1	65
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum Friday 0 1 70	0	1	70
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 85	0	4	85
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum Friday 0 2 61	0	2	61
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 87	0	2	87
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 77	0	2	77
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum Friday 0 1 55	0	1	55
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 44	0	1	44
Austria personal car mileage by Rahul4 in Concur Expense Forum Friday 0 1 56	0	1	56
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 91	0	2	91
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 54	0	1	54
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 64	0	2	64
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 70	0	2	70
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 156	0	5	156
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 58	0	2	58
Receipt by Tkat in Concur Expense Forum Thursday 0 0 35	0	0	35
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum Thursday 0 0 35	0	0	35
Payment Type by Tkat in Concur Expense Forum Thursday 0 0 39	0	0	39
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 69	0	2	69
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 87	0	1	87
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 107	0	3	107
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 155	0	4	155
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 60	0	1	60
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 119	0	3	119
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 163	0	4	163
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 92	0	2	92
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 281	0	2	281
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 55	0	1	55
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 141	0	2	141
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 135	0	3	135
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 140	0	2	140
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 101	0	2	101
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 142	1	4	142
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 492	0	2	492
Custom Fields Data List by Joofy in Concur Expense Forum a week ago 0 6 342	0	6	342
Concur Influence Platform by marinapagnotta in Concur Expense Forum a week ago 1 7 213	1	7	213
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum a week ago 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum a week ago 0 5 242	0	5	242
Fleet Card feed supported vendors by fayeth in Concur Expense Forum 2 weeks ago 0 6 242	0	6	242
Accessing old expenses by Jop26 in Concur Expense Forum 2 weeks ago 0 2 130	0	2	130
Expense Report to wrong approver by kdambrosia in Concur Expense Forum 2 weeks ago 0 3 150	0	3	150
Expense report by rd1292 in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 3 262	0	3	262
Request submission control by fayeth in Concur Expense Forum 2 weeks ago 0 4 153	0	4	153
Verify users? by jscheib in Concur Expense Forum 2 weeks ago 0 1 57	0	1	57
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 2 weeks ago 0 5 289	0	5	289
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K