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 4K	8	1	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 13.5K	13	2	13.5K

Cognos Intelligence Access by kallen51465 in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
Expense Reimbursement by DDemery in Concur Expense Forum 5 hours ago 0 0 36	0	0	36
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum 7 hours ago 0 0 22	0	0	22
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 7 hours ago 0 1 26	0	1	26
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 9 hours ago 0 0 31	0	0	31
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 11 hours ago 0 3 728	0	3	728
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 12 hours ago 0 2 329	0	2	329
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum yesterday 0 0 28	0	0	28
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum yesterday 0 1 41	0	1	41
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum yesterday 0 2 45	0	2	45
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum yesterday 0 2 50	0	2	50
Wrong LOB by Jfahrney in Concur Expense Forum yesterday 0 1 29	0	1	29
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum yesterday 1 13 271	1	13	271
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum yesterday 0 4 88	0	4	88
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Monday 0 3 74	0	3	74
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Monday 0 3 101	0	3	101
report header missing cost object type and cost object ID by khem in Concur Expense Forum Monday 0 4 2.4K	0	4	2.4K
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Monday 0 3 155	0	3	155
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum Monday 0 5 114	0	5	114
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 704	0	7	704
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Friday 0 14 62K	0	14	62K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Thursday 0 1 78	0	1	78
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Thursday 0 4 115	0	4	115
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Thursday 0 2 94	0	2	94
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Thursday 0 2 198	0	2	198
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum a week ago 0 2 95	0	2	95
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum a week ago 0 1 51	0	1	51
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum a week ago 0 7 326	0	7	326
Expense travel allowance configuration by dale1301 in Concur Expense Forum a week ago 0 2 118	0	2	118
Delegate Approved Expense report by dbaylis in Concur Expense Forum a week ago 0 2 133	0	2	133
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum a week ago 0 1 69	0	1	69
Yodlee issues by ngottwald in Concur Expense Forum a week ago 0 1 54	0	1	54
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum a week ago 0 1 86	0	1	86
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum a week ago 0 1 74	0	1	74
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum a week ago 0 1 65	0	1	65
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum a week ago 0 1 55	0	1	55
Poland VAT Configuration by rkushwah in Concur Expense Forum a week ago 0 2 75	0	2	75
Personal Car Milage not visible by Emiliano in Concur Expense Forum a week ago 0 1 284	0	1	284
Unable to add New Company Car by parv79 in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum 2 weeks ago 0 1 85	0	1	85
Overdue emails for new transactions by AJHYork in Concur Expense Forum 2 weeks ago 0 3 149	0	3	149
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 3 weeks ago 0 5 429	0	5	429
Intelligence reports by tinamwelch in Concur Expense Forum 3 weeks ago 0 2 302	0	2	302
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 3 weeks ago 0 28 26.6K	0	28	26.6K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 3 weeks ago 1 7 8.9K	1	7	8.9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 3 weeks ago 0 5 444	0	5	444
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 3 weeks ago 0 3 288	0	3	288
I can't log in by T0284634 in Concur Expense Forum 3 weeks ago 0 1 156	0	1	156
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 3 weeks ago 0 9 28.7K	0	9	28.7K
Pending Card Transaction by Sahar in Concur Expense Forum 3 weeks ago 0 3 196	0	3	196
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 3 weeks ago 0 6 7.7K	0	6	7.7K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Email Verification Issue by htc630 in Concur Expense Forum 3 weeks ago 0 3 328	0	3	328
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 3 weeks ago 0 7 450	0	7	450
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 3 weeks ago 0 5 290	0	5	290
no option to create expense report by vic9616 in Concur Expense Forum 3 weeks ago 0 7 1.9K	0	7	1.9K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 3 weeks ago 0 3 387	0	3	387
Future mobile internet bill expense by 212519735 in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
Change Approver Limit by camilleranne in Concur Expense Forum 3 weeks ago 0 2 255	0	2	255
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 3 weeks ago 0 1 102	0	1	102
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 3 weeks ago 0 3 694	0	3	694
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 3 weeks ago 0 2 189	0	2	189
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 4 weeks ago 0 1 219	0	1	219
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 4 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 4 weeks ago 0 1 152	0	1	152
Email notifications by MEskins in Concur Expense Forum 4 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 4 weeks ago 0 2 241	0	2	241
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 4 weeks ago 0 3 215	0	3	215
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 4 weeks ago 0 1 147	0	1	147
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 4 weeks ago 0 1 174	0	1	174
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 4 weeks ago 0 8 476	0	8	476
using the wrong credit card by JeromeK in Concur Expense Forum 4 weeks ago 0 4 356	0	4	356
Expensing bulk order client gifts by probey in Concur Expense Forum a month ago 0 1 132	0	1	132
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum a month ago 0 1 150	0	1	150
Electric car charging, expense type by Bengt in Concur Expense Forum a month ago 0 2 216	0	2	216
recovering an expense after approval by anaskl in Concur Expense Forum a month ago 0 2 171	0	2	171
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum a month ago 0 2 194	0	2	194
What is the address to send the receipts by cgaudry in Concur Expense Forum a month ago 0 2 193	0	2	193
attach receipts with duplicated expenses by anaskl in Concur Expense Forum a month ago 0 1 138	0	1	138
Overlap travel allowance error by TANLA in Concur Expense Forum a month ago 0 1 167	0	1	167
AMEX Expenses by pjwaldron in Concur Expense Forum a month ago 0 1 152	0	1	152
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum a month ago 0 2 220	0	2	220
Over night processing window for import jobs by amitsharma in Concur Expense Forum a month ago 0 4 290	0	4	290
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum a month ago 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum a month ago 0 5 17.8K	0	5	17.8K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum a month ago 0 1 212	0	1	212
American Express payment by Steeldodge in Concur Expense Forum Jun 12, 2026 0 3 312	0	3	312
Removing attendee error by cherylea in Concur Expense Forum Jun 12, 2026 0 1 362	0	1	362
Change Credit Card Program by nicolesantiago in Concur Expense Forum Jun 11, 2026 0 3 313	0	3	313
Double Charge by KMorelli in Concur Expense Forum Jun 11, 2026 0 2 215	0	2	215
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum Jun 11, 2026 0 6 442	0	6	442
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum Jun 11, 2026 0 3 294	0	3	294
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Jun 11, 2026 0 4 903	0	4	903
Employee 305 import for update by kgopalan in Concur Expense Forum Jun 11, 2026 0 8 11.7K	0	8	11.7K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum Jun 11, 2026 0 1 426	0	1	426
Credit card charge not showing in the app by Lecousi in Concur Expense Forum Jun 10, 2026 0 6 569	0	6	569
Returned expense report by akon in Concur Expense Forum Jun 10, 2026 0 1 181	0	1	181
Receipts missing from Available expense by skanumet in Concur Expense Forum Jun 9, 2026 0 2 231	0	2	231
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum Jun 9, 2026 0 2 227	0	2	227
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum Jun 9, 2026 0 3 722	0	3	722
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum Jun 9, 2026 0 2 442	0	2	442
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum Jun 9, 2026 0 1 186	0	1	186
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum Jun 9, 2026 0 1 202	0	1	202
Two Mobile App Log-ins by lorikidd in Concur Expense Forum Jun 9, 2026 0 2 225	0	2	225
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum Jun 9, 2026 0 3 254	0	3	254
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum Jun 9, 2026 0 2 302	0	2	302
Joule Experience by ijuhaszova in Concur Expense Forum Jun 9, 2026 0 3 680	0	3	680
Expense Allocations by Jennifer3 in Concur Expense Forum Jun 9, 2026 0 2 257	0	2	257
'pending card transaction' by DLR6718 in Concur Expense Forum Jun 9, 2026 0 7 722	0	7	722
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum Jun 9, 2026 1 9 587	1	9	587
Bambora Supported Currencies by SueW in Concur Expense Forum Jun 9, 2026 0 11 11.1K	0	11	11.1K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum Jun 9, 2026 0 1 173	0	1	173
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum Jun 8, 2026 0 1 205	0	1	205
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum Jun 8, 2026 4 11 12.7K	4	11	12.7K
Integration with Navan by LH499 in Concur Expense Forum Jun 8, 2026 0 6 3.8K	0	6	3.8K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum Jun 5, 2026 0 1 229	0	1	229
expense accrual report entries not showing up by kchin in Concur Expense Forum Jun 4, 2026 0 3 295	0	3	295
I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum Jun 4, 2026 0 1 223	0	1	223
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Jun 4, 2026 0 4 2.3K	0	4	2.3K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum Jun 3, 2026 0 1 290	0	1	290
Expenses Pending Concur Audit by nathhen in Concur Expense Forum Jun 2, 2026 0 4 4.4K	0	4	4.4K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum Jun 2, 2026 0 1 254	0	1	254
How to get a deleted expense back? by mfurchtm in Concur Expense Forum May 31, 2026 0 1 309	0	1	309
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum May 29, 2026 0 1 232	0	1	232
Expense module completely disappeared by CraigFergusson in Concur Expense Forum May 29, 2026 0 5 437	0	5	437
Expense Approval history by LyndaEnglish in Concur Expense Forum May 28, 2026 0 1 879	0	1	879
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum May 28, 2026 0 3 378	0	3	378
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum May 28, 2026 0 1 230	0	1	230
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum May 28, 2026 0 3 349	0	3	349
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum May 27, 2026 0 5 576	0	5	576
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum May 27, 2026 0 6 597	0	6	597
Expense Report - Claim ID by globalx in Concur Expense Forum May 27, 2026 0 4 430	0	4	430
Fraudulent charge on corporate card by gholub in Concur Expense Forum May 27, 2026 0 1 194	0	1	194
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum May 27, 2026 0 1 265	0	1	265
Staff relocation by Sathishkumar99 in Concur Expense Forum May 27, 2026 0 2 288	0	2	288