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

credit card expense by sharsky in Concur Expense Forum 55m ago 0 0 11	0	0	11
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum 2 hours ago 0 2 30	0	2	30
Receipt status values by lmaggiulli in Concur Expense Forum yesterday 0 2 46	0	2	46
Conference Registration Cost Expense Type Options by RMAMMM in Concur Expense Forum yesterday 0 0 24	0	0	24
Expense Report by kemiller in Concur Expense Forum yesterday 0 2 59	0	2	59
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum yesterday 0 1 38	0	1	38
Different GL Account - Guests by lmaggiulli in Concur Expense Forum yesterday 0 1 36	0	1	36
cannot submit an expense by elin14 in Concur Expense Forum yesterday 0 1 66	0	1	66
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum yesterday 0 1 55	0	1	55
Error message when submitting report. by TBronson in Concur Expense Forum yesterday 0 1 52	0	1	52
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum yesterday 0 1 54	0	1	54
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 166	0	5	166
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 137	0	3	137
Travel Itinerary by em451f in Concur Expense Forum Tuesday 0 1 63	0	1	63
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Tuesday 0 1 56	0	1	56
my report pending at AI Audit Review by eunjij in Concur Expense Forum Tuesday 0 1 62	0	1	62
Booked a flight in error by VanCC3 in Concur Expense Forum Tuesday 0 1 50	0	1	50
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Monday 0 1 82	0	1	82
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 84	0	2	84
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum Monday 0 1 99	0	1	99
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Monday 0 1 55	0	1	55
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Monday 0 5 303	0	5	303
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 Saturday 0 2 101	0	2	101
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 122	0	2	122
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 62	0	1	62
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 107	0	1	107
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 95	0	1	95
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 2 145	0	2	145
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 3 163	0	3	163
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 1 91	0	1	91
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum a week ago 0 3 123	0	3	123
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum a week ago 0 2 136	0	2	136
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum a week ago 0 1 66	0	1	66
receipt for airfare by dfmoran in Concur Expense Forum a week ago 0 1 92	0	1	92
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum a week ago 0 1 74	0	1	74
Pending Transaction That Never Processed by lhanson in Concur Expense Forum a week ago 0 1 91	0	1	91
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum a week 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 a week ago 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 16 13.1K	2	16	13.1K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum a week ago 0 1 61	0	1	61
Processing a refund by scotthaithcock in Concur Expense Forum a week ago 0 1 85	0	1	85
Issue Claiming Expenses by jbrin in Concur Expense Forum a week ago 0 1 83	0	1	83
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum a week ago 0 1 68	0	1	68
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum a week ago 0 1 91	0	1	91
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum a week ago 0 1 102	0	1	102
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 10 562	0	10	562
Receipt for Milage? by petenorman in Concur Expense Forum 2 weeks ago 0 1 75	0	1	75
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
Late Expenses Error by jbrecruiter in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 1 86	0	1	86
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum 2 weeks ago 0 1 93	0	1	93
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 2 188	0	2	188
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 5 313	0	5	313
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 5 341	0	5	341
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 2 weeks ago 0 4 658	0	4	658
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 2 weeks ago 0 3 177	0	3	177
Unassigned Card Accounts by khim in Concur Expense Forum 2 weeks ago 0 2 102	0	2	102
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 2 weeks ago 0 2 100	0	2	100
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 2 weeks ago 0 1 64	0	1	64
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 2 weeks ago 0 2 117	0	2	117
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 2 weeks ago 0 4 164	0	4	164
attendees Group list by noumbiss in Concur Expense Forum 2 weeks ago 0 3 154	0	3	154
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 2 weeks ago 0 1 79	0	1	79
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 2 weeks ago 0 1 91	0	1	91