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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum yesterday 0 0 18	0	0	18
Loading expenses failed on iOS by franzcics in Concur Expense Forum yesterday 0 0 24	0	0	24
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum Friday 0 1 32	0	1	32
credit card expense by sharsky in Concur Expense Forum Friday 0 1 49	0	1	49
Receipt status values by lmaggiulli in Concur Expense Forum Friday 0 3 69	0	3	69
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum Friday 0 2 81	0	2	81
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum Friday 0 3 42	0	3	42
Expense Report by kemiller in Concur Expense Forum Thursday 0 2 87	0	2	87
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum Thursday 0 1 56	0	1	56
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Thursday 0 1 42	0	1	42
cannot submit an expense by elin14 in Concur Expense Forum Thursday 0 1 77	0	1	77
Error message when submitting report. by TBronson in Concur Expense Forum Thursday 0 1 59	0	1	59
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Thursday 0 1 63	0	1	63
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 183	0	5	183
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 144	0	3	144
Travel Itinerary by em451f in Concur Expense Forum Tuesday 0 1 68	0	1	68
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Tuesday 0 1 60	0	1	60
my report pending at AI Audit Review by eunjij in Concur Expense Forum Tuesday 0 1 72	0	1	72
Booked a flight in error by VanCC3 in Concur Expense Forum Tuesday 0 1 58	0	1	58
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Monday 0 1 107	0	1	107
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Monday 0 2 96	0	2	96
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum Monday 0 1 115	0	1	115
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Monday 0 1 61	0	1	61
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Monday 0 5 328	0	5	328
Financial Posting Failed by AgataM in Concur Expense Forum Sunday 0 9 16.6K	0	9	16.6K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum a week ago 0 2 120	0	2	120
Mileage Calculator by jcomeaux in Concur Expense Forum a week ago 0 2 133	0	2	133
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum a week ago 0 1 67	0	1	67
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a week ago 0 1 117	0	1	117
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum a week ago 0 1 101	0	1	101
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum a week ago 0 2 231	0	2	231
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 3 171	0	3	171
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 1 101	0	1	101
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum a week ago 0 3 134	0	3	134
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum a week ago 0 2 144	0	2	144
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 weeks ago 0 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 16 13.1K	2	16	13.1K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 1 88	0	1	88
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 1 86	0	1	86
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 2 weeks ago 0 1 72	0	1	72
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 4 4.1K	0	4	4.1K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 weeks ago 0 10 584	0	10	584
Receipt for Milage? by petenorman in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Late Expenses Error by jbrecruiter in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 6 2.8K	0	6	2.8K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 2 weeks ago 0 2 200	0	2	200
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 5 321	0	5	321
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 2 weeks ago 0 2 126	0	2	126
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 5 350	0	5	350
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 2 weeks ago 0 4 666	0	4	666
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 3 weeks ago 0 3 182	0	3	182
Unassigned Card Accounts by khim in Concur Expense Forum 3 weeks ago 0 2 107	0	2	107
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 3 weeks ago 0 2 104	0	2	104
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 3 weeks ago 0 1 66	0	1	66
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 3 weeks ago 0 1 81	0	1	81
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 3 weeks ago 0 2 123	0	2	123
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 3 weeks ago 0 4 178	0	4	178
attendees Group list by noumbiss in Concur Expense Forum 3 weeks ago 0 3 171	0	3	171
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 3 weeks ago 0 1 85	0	1	85
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 3 weeks ago 0 1 97	0	1	97
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 3 weeks ago 0 3 172	0	3	172
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum 3 weeks ago 0 1 123	0	1	123
Same item showed again after being expensed by Tianyi in Concur Expense Forum 3 weeks ago 0 5 286	0	5	286
Change payment type by sheikkhodabux in Concur Expense Forum 3 weeks ago 0 2 153	0	2	153
U4B by AndraCTH in Concur Expense Forum 4 weeks ago 0 1 89	0	1	89
Dont have access to do an expense form by 141939 in Concur Expense Forum 4 weeks ago 0 6 268	0	6	268
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 4 weeks ago 0 3 272	0	3	272
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 4 weeks ago 0 6 293	0	6	293
Emailed receipts not processing by dguenthner in Concur Expense Forum 4 weeks ago 0 5 1.9K	0	5	1.9K
Payment Type Description by Saladchew in Concur Expense Forum 4 weeks ago 0 5 230	0	5	230
pending card transation by sumaya1 in Concur Expense Forum 4 weeks ago 0 5 346	0	5	346
Credit card report by MelGreaves in Concur Expense Forum 4 weeks ago 0 2 141	0	2	141
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 4 weeks ago 0 2 193	0	2	193
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 4 weeks ago 0 5 5.6K	0	5	5.6K
Undo Reimbursment by micemu in Concur Expense Forum 4 weeks ago 0 1 112	0	1	112
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 4 weeks ago 0 1 116	0	1	116
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 4 weeks ago 0 3 209	0	3	209
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 4 weeks ago 0 6 236	0	6	236
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum a month ago 0 5 1.6K	0	5	1.6K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum a month ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum a month ago 0 3 205	0	3	205
Concur New Feature by cpolifka1 in Concur Expense Forum a month ago 0 5 345	0	5	345
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum a month ago 0 1 104	0	1	104
Reimbursement Expense by TJr21 in Concur Expense Forum a month ago 0 3 372	0	3	372
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Sep 9, 2026 0 1 200	0	1	200
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Sep 9, 2026 0 6 359	0	6	359
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Sep 9, 2026 0 1 115	0	1	115
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Sep 9, 2026 0 1 123	0	1	123