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 4 1 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

How to delete accidental personal card transactions by kconradi in Concur Expense Forum 4 hours ago 0 1 54	0	1	54
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 4 hours ago 0 2 91	0	2	91
Pending Card Transaction by mazzy in Concur Expense Forum 5 hours ago 0 2 446	0	2	446
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum 5 hours ago 0 2 110	0	2	110
Adding a New CC Import File by aturner in Concur Expense Forum 5 hours ago 0 4 418	0	4	418
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum 5 hours ago 0 2 120	0	2	120
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum 6 hours ago 0 1 118	0	1	118
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum 6 hours ago 0 4 1.3K	0	4	1.3K
Syntax Field on user profile by nlynch91 in Concur Expense Forum 6 hours ago 0 1 28	0	1	28
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum 7 hours ago 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum 8 hours ago 1 14 6.4K	1	14	6.4K
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum 10 hours ago 0 3 236	0	3	236
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 13 hours ago 0 4 154	0	4	154
Expense Allocation by nlynch91 in Concur Expense Forum 14 hours ago 0 4 318	0	4	318
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum yesterday 0 2 178	0	2	178
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 301	0	1	301
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 123	0	1	123
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 409	0	1	409
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 293	0	3	293
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 271	0	1	271
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.2K	0	9	20.2K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 288	0	0	288
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 86	0	0	86
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 204	0	2	204
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 271	0	3	271
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 254	0	2	254
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 605	1	3	605
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum Tuesday 0 7 2.6K	0	7	2.6K
Uber e-receipts by mbraswell in Concur Expense Forum Tuesday 0 5 3.7K	0	5	3.7K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Tuesday 0 2 198	0	2	198
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum Tuesday 0 4 170	0	4	170
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum Tuesday 0 3 194	0	3	194
Returned Report by Acler in Concur Expense Forum a week ago 0 1 105	0	1	105
Open Charges by Acler in Concur Expense Forum a week ago 0 1 128	0	1	128
Setting up direct deposit by Dhester1 in Concur Expense Forum a week ago 0 1 116	0	1	116
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum a week ago 0 2 181	0	2	181
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum a week ago 0 1 121	0	1	121
WBS Missing from Allocations by gibbong in Concur Expense Forum a week ago 0 5 281	0	5	281
Adding a Delegate by valerianlop in Concur Expense Forum a week ago 0 2 207	0	2	207
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 2 343	0	2	343
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum a week ago 0 0 119	0	0	119
Concur Alerts by DJack1 in Concur Expense Forum a week ago 0 0 229	0	0	229
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 2 305	0	2	305
DOA Approval Required by yadavajay in Concur Expense Forum a week ago 0 2 4.1K	0	2	4.1K
payment not received by 71040185 in Concur Expense Forum a week ago 0 1 228	0	1	228
Adding expenses to closed expense report by JaneR in Concur Expense Forum 2 weeks ago 0 3 325	0	3	325
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Expense Report Submission error by JoshS in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 2 weeks ago 0 1 194	0	1	194
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum 2 weeks ago 0 1 242	0	1	242
Pcard Statement Report by MNash in Concur Expense Forum 2 weeks ago 1 30 21.5K	1	30	21.5K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 2 weeks ago 0 2 223	0	2	223
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 2 weeks ago 0 6 1.9K	0	6	1.9K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 2 weeks ago 0 13 52K	0	13	52K
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 12 6.7K	0	12	6.7K
Pending Card Transaction by VG in Concur Expense Forum 2 weeks ago 0 2 283	0	2	283
Multiple approvers by PamSCooper in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum 2 weeks ago 0 7 3.3K	0	7	3.3K
Expense Manager Update by kgilliam-apex in Concur Expense Forum 2 weeks ago 0 5 289	0	5	289
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum 2 weeks ago 0 1 184	0	1	184
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum 2 weeks ago 0 3 320	0	3	320
iOs Filter Issue by joshjames123 in Concur Expense Forum 2 weeks ago 0 3 368	0	3	368
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum 2 weeks ago 0 2 208	0	2	208
Personalised payment Citibank by mouparna86 in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Receipt images display limitations by loritrustone in Concur Expense Forum 2 weeks ago 0 3 260	0	3	260
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum 2 weeks ago 0 6 5.6K	0	6	5.6K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 2 weeks ago 0 2 221	0	2	221
expense allocated to incorrect project code by ARJ in Concur Expense Forum 2 weeks ago 0 1 199	0	1	199
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
Report Name Audit Rule by LisaZindars in Concur Expense Forum 2 weeks ago 0 3 297	0	3	297
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 3 weeks ago 0 2 196	0	2	196
Impossible to modify the currency by ysecretan in Concur Expense Forum 3 weeks ago 0 3 2.6K	0	3	2.6K
Concur Budget Module by kellibur01 in Concur Expense Forum 3 weeks ago 0 1 131	0	1	131
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 3 weeks ago 0 3 254	0	3	254
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 3 weeks ago 0 1 188	0	1	188
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 3 weeks ago 0 1 121	0	1	121
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 3 weeks ago 0 3 427	0	3	427
audit rule cost object question by dxh798 in Concur Expense Forum 3 weeks ago 0 10 840	0	10	840
Available expenses by PriyaNayak in Concur Expense Forum 3 weeks ago 0 3 293	0	3	293
Not recieved a payment by magnuskaasa in Concur Expense Forum 3 weeks ago 0 7 555	0	7	555
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 3 weeks ago 0 3 313	0	3	313
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Support Failures by LKillian in Concur Expense Forum 3 weeks ago 0 1 489	0	1	489
Expense report approved but not paid by RAM in Concur Expense Forum 3 weeks ago 1 4 2.8K	1	4	2.8K
Business meals attendee by Slateam in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum 3 weeks ago 0 1 193	0	1	193
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum 3 weeks ago 0 1 131	0	1	131
taxable expense claim by sgemp in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Can't enter personal card details by KazR in Concur Expense Forum 3 weeks ago 0 1 207	0	1	207
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum 3 weeks ago 0 4 2.9K	0	4	2.9K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum 3 weeks ago 0 3 246	0	3	246
Adding documentation during approval process by davidladner in Concur Expense Forum 3 weeks ago 0 2 394	0	2	394
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum 3 weeks ago 0 1 202	0	1	202
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum 3 weeks ago 0 5 547	0	5	547
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 4 weeks ago 0 2 413	0	2	413
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum 4 weeks ago 0 5 4.2K	0	5	4.2K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 4 weeks ago 0 6 2.5K	0	6	2.5K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum 4 weeks ago 0 2 245	0	2	245
Expense Error by naimar in Concur Expense Forum 4 weeks ago 0 2 230	0	2	230
Project ID not found by iadcialim in Concur Expense Forum 4 weeks ago 0 3 213	0	3	213
Acting as other user not listing delegates by itrob in Concur Expense Forum 4 weeks ago 1 5 1.6K	1	5	1.6K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 4 weeks ago 2 35 10K	2	35	10K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 4 weeks ago 0 1 280	0	1	280
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum 4 weeks ago 0 1 194	0	1	194
Custom reports by JohnS in Concur Expense Forum 4 weeks ago 0 1 130	0	1	130
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum 4 weeks ago 0 1 164	0	1	164
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum 4 weeks ago 0 1 189	0	1	189
No available expenses paid with corporate card by teredoby in Concur Expense Forum 4 weeks ago 0 1 145	0	1	145
Financial Posting failed by ginacabrera25 in Concur Expense Forum 4 weeks ago 0 1 139	0	1	139
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum 4 weeks ago 0 2 213	0	2	213
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum 4 weeks ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum 4 weeks ago 0 2 196	0	2	196
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 4 weeks ago 0 1 165	0	1	165
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum 4 weeks ago 0 1 165	0	1	165
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 4 weeks ago 0 2 206	0	2	206
Expensive Submit by Rocky2025 in Concur Expense Forum a month ago 0 1 199	0	1	199
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum a month ago 0 1 166	0	1	166
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum a month ago 0 1 331	0	1	331
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum a month ago 0 1 231	0	1	231
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum a month ago 0 1 182	0	1	182
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum a month ago 0 4 339	0	4	339
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Jul 25, 2025 0 5 592	0	5	592
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Jul 25, 2025 3 10 1.2K	3	10	1.2K
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Jul 25, 2025 0 1 248	0	1	248
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Jul 24, 2025 0 2 170	0	2	170
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Jul 24, 2025 0 2 190	0	2	190
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Jul 24, 2025 0 3 284	0	3	284
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Jul 24, 2025 0 1 137	0	1	137
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Jul 24, 2025 0 3 1K	0	3	1K
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Jul 23, 2025 0 7 3.3K	0	7	3.3K
Reports V Claims by Flongm in Concur Expense Forum Jul 23, 2025 0 3 913	0	3	913
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Jul 23, 2025 0 1 152	0	1	152
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Jul 23, 2025 0 1 135	0	1	135
Financial Posting failed. by kennyc in Concur Expense Forum Jul 23, 2025 0 5 1.2K	0	5	1.2K
Remove all approvers by dxh798 in Concur Expense Forum Jul 22, 2025 0 1 194	0	1	194
Extracted for Payment by bmistler1 in Concur Expense Forum Jul 22, 2025 0 1 185	0	1	185
Boot Purchase by arthurshungo in Concur Expense Forum Jul 22, 2025 0 2 222	0	2	222
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Jul 22, 2025 0 3 491	0	3	491
Bambora Supported Currencies by SueW in Concur Expense Forum Jul 21, 2025 0 8 8.7K	0	8	8.7K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Jul 21, 2025 1 10 687	1	10	687
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Jul 21, 2025 0 3 405	0	3	405
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Jul 21, 2025 0 1 230	0	1	230
concur date not matching actual transaction date by tweede in Concur Expense Forum Jul 21, 2025 2 10 7.8K	2	10	7.8K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Jul 21, 2025 0 5 1.2K	0	5	1.2K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Jul 18, 2025 0 5 548	0	5	548
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Jul 18, 2025 0 1 864	0	1	864
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Jul 18, 2025 0 4 2.1K	0	4	2.1K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Jul 18, 2025 0 6 4.8K	0	6	4.8K
Banking Information by anonymoususer1 in Concur Expense Forum Jul 17, 2025 0 1 185	0	1	185
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Jul 17, 2025 0 1 202	0	1	202
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Jul 17, 2025 0 1 156	0	1	156
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Jul 17, 2025 0 4 356	0	4	356
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Jul 16, 2025 0 10 673	0	10	673
Expense reimbursement not received by shanabanana in Concur Expense Forum Jul 16, 2025 0 1 175	0	1	175
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Jul 16, 2025 0 1 230	0	1	230
Concur Delegate by shnair1 in Concur Expense Forum Jul 16, 2025 0 1 152	0	1	152
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Jul 16, 2025 0 3 850	0	3	850
Pending Transactions in Concur by shnair1 in Concur Expense Forum Jul 16, 2025 0 3 273	0	3	273
Drive Address Issues by JenCanales in Concur Expense Forum Jul 16, 2025 0 1 264	0	1	264
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Jul 16, 2025 0 1 201	0	1	201
Accounting code field on expense entry form by sainaik in Concur Expense Forum Jul 16, 2025 0 6 4.7K	0	6	4.7K
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Jul 16, 2025 0 3 545	0	3	545
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Jul 16, 2025 0 17 18.8K	0	17	18.8K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum Jul 16, 2025 0 2 205	0	2	205
Wrong bank account by MonicaE in Concur Expense Forum Jul 15, 2025 0 1 147	0	1	147
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Jul 15, 2025 0 1 152	0	1	152
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Jul 15, 2025 0 6 538	0	6	538
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Jul 15, 2025 0 9 1.1K	0	9	1.1K
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum Jul 15, 2025 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum Jul 15, 2025 0 5 7.6K	0	5	7.6K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Jul 15, 2025 0 4 440	0	4	440
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Jul 14, 2025 0 13 1.1K	0	13	1.1K
sworn statement by IsmailA in Concur Expense Forum Jul 14, 2025 0 1 199	0	1	199
Deleted Expenses by wesherr in Concur Expense Forum Jul 14, 2025 0 1 173	0	1	173
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Jul 14, 2025 0 1 275	0	1	275
Approval Status Cognos by nlynch91 in Concur Expense Forum Jul 14, 2025 0 3 1.9K	0	3	1.9K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Jul 14, 2025 0 2 487	0	2	487
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Jul 14, 2025 0 6 591	0	6	591
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Jul 11, 2025 0 5 521	0	5	521
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Jul 11, 2025 1 2 459	1	2	459
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Jul 11, 2025 0 3 346	0	3	346
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Jul 11, 2025 0 1 211	0	1	211
First time booking hotel not via concur by Riyanty in Concur Expense Forum Jul 11, 2025 0 2 339	0	2	339
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Jul 11, 2025 2 15 2.5K	2	15	2.5K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Jul 11, 2025 0 2 364	0	2	364