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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Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read!

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7.6K

Expense type Airline Fees by krismac72 in Concur Expense Forum 9m ago 0 0 1	0	0	1
Personal Uber/Lyft Charges by THATCH312 in Concur Expense Forum 35m ago 0 1 1.1K	0	1	1.1K
Reporting Number of Expense Reports Processed last year by maryeriker in Concur Expense Forum 36m ago 0 4 44	0	4	44
Employee Details Report that include the activation and/or deactivation date by susankovac in Concur Expense Forum 55m ago 0 13 234	0	13	234
Concur Tax Tables Calculations by EAmii2024 in Concur Expense Forum 2 hours ago 0 0 15	0	0	15
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum 3 hours ago 0 12 5.8K	0	12	5.8K
2025 Expense Report - Payment Type field. by Chad_Roland in Concur Expense Forum 3 hours ago 0 1 35	0	1	35
Unable to submit report due to alert by SaTo in Concur Expense Forum 3 hours ago 0 1 30	0	1	30
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 3 hours ago 0 2 43	0	2	43
EU Travel Allowance by JHTravel in Concur Expense Forum 4 hours ago 1 3 1.9K	1	3	1.9K
Expense report by Kelcgg in Concur Expense Forum 5 hours ago 0 1 25	0	1	25
Advance Configuration by MollyWagner in Concur Expense Forum 10 hours ago 0 4 871	0	4	871
Error: It's not possible to claim travel allowances for 2025 yet due to maintenance of the system. by SiemensUser in Concur Expense Forum 11 hours ago 0 2 70	0	2	70
canceled trip and expense report reminder by yunhuafu in Concur Expense Forum yesterday 0 2 44	0	2	44
Can’t upload/send photo to concur mobile app to later use as receipt. by marcn22 in Concur Expense Forum yesterday 0 12 8.6K	0	12	8.6K
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum yesterday 0 1 31	0	1	31
Need to pay back money by jwochnb in Concur Expense Forum yesterday 0 1 33	0	1	33
Forms and Field - Custom Field configure by jgalvez in Concur Expense Forum yesterday 0 10 2.9K	0	10	2.9K
Cannot create Expense (only) User due to Group causing inherited travel roles by USWsdymerski in Concur Expense Forum yesterday 0 6 163	0	6	163
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum yesterday 0 2 36	0	2	36
Paid with One Card and the expense is showing as Cash by dawn_mccullough in Concur Expense Forum yesterday 0 1 29	0	1	29
Money owed by me have been credited to corporate card mistakenly by pratyay-ibm in Concur Expense Forum yesterday 0 1 32	0	1	32
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum yesterday 0 1 68	0	1	68
Daily Allowance by KBCOM2024 in Concur Expense Forum yesterday 0 2 124	0	2	124
SAP Concur Archiving - Initial Assessment by RPUTTA398 in Concur Expense Forum yesterday 0 2 101	0	2	101
Hotel Itemization by c1sleigh in Concur Expense Forum yesterday 0 3 155	0	3	155
Report summited and expense added, my manager is ooo for a long time by ElaheFadavi in Concur Expense Forum yesterday 0 1 59	0	1	59
Looking for Feedback on ExpenseIt by Belle in Concur Expense Forum Monday 1 2 120	1	2	120
Forex Refund expense type should not be selected when Claim Total is equal to or more than Cash Adva by sathishanand in Concur Expense Forum Monday 0 7 3.5K	0	7	3.5K
Can we stop the mobile app from opening when the user login on mobile browser? by frankie_p in Concur Expense Forum Sunday 0 6 233	0	6	233
Delays in receiving expense payment to Amex - Error message by AShaw119 in Concur Expense Forum Friday 0 6 837	0	6	837
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Thursday 1 16 13.5K	1	16	13.5K
Expense Approver by rsopko in Concur Expense Forum Thursday 0 3 173	0	3	173
Payment Type - change to Corp Amex by jud9883 in Concur Expense Forum Thursday 0 1 86	0	1	86
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 1 94	0	1	94
TE expenses not showing in concur by GaryD in Concur Expense Forum Wednesday 0 3 243	0	3	243
Using the Authenticator app for testing by scalliso in Concur Expense Forum Wednesday 0 2 115	0	2	115
Domestic mobility claim expense submission error by akarmur in Concur Expense Forum Wednesday 0 4 203	0	4	203
Export Card Transaction to Excel by Chamuit in Concur Expense Forum a week ago 0 7 327	0	7	327
Creating custom UD Expense Form Fields via SAP Concur's Expense API by ethanmsb in Concur Expense Forum a week ago 0 2 199	0	2	199
Can I delegate approvals to another person by moseigya in Concur Expense Forum a week ago 1 7 8.4K	1	7	8.4K
Security Logs in Concur by psrkishore in Concur Expense Forum a week ago 0 4 1.8K	0	4	1.8K
Overdue Credit Card transactions by Patricia2021 in Concur Expense Forum a week ago 0 6 1.1K	0	6	1.1K
Delay retrieving credit card transactions by Vassilis in Concur Expense Forum a week ago 0 1 101	0	1	101
Sage 100 Contractor Implementation- AMEX Reconciliation Question by SLynch1 in Concur Expense Forum a week ago 0 2 188	0	2	188
Payment Remittance Advice CEXP02997xxx by James_A in Concur Expense Forum a week ago 0 2 215	0	2	215
Need help: duplicate expense reports submitted and reimbursed twice - how to rectify? by frchabanon in Concur Expense Forum a week ago 0 2 213	0	2	213
Card Transaction Date is not included in the Posting Document JASON file. by kannanrajaram in Concur Expense Forum a week ago 0 1 96	0	1	96
Extract registered car details by OwenTakoor in Concur Expense Forum a week ago 0 1 112	0	1	112
Email Notifications no longer working by imbrianm in Concur Expense Forum 2 weeks ago 0 7 388	0	7	388