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 Monday 8 4 4.5K	8	4	4.5K
		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

Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 41m ago 0 5 4.1K	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 53m ago 0 2 125	2	125
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum yesterday 0 2 115	2	115
Issue Claiming Expenses by jbrin in Concur Expense Forum yesterday 0 2 95	2	95
Processing a refund by scotthaithcock in Concur Expense Forum yesterday 0 2 102	2	102
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum yesterday 0 2 90	2	90
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum yesterday 0 7 6.7K	7	6.7K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum yesterday 0 6 3.7K	6	3.7K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum yesterday 0 2 102	2	102
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum yesterday 0 2 91	2	91
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 6 380	6	380
Mileage calulator not working by spinarky in Concur Expense Forum yesterday 0 6 213	6	213
my report pending at AI Audit Review by eunjij in Concur Expense Forum yesterday 0 3 153	3	153
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 6 81	6	81
Receipt status values by lmaggiulli in Concur Expense Forum yesterday 0 6 144	6	144
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 1 26	1	26
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum yesterday 0 1 24	1	24
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum yesterday 0 20 14.7K	20	14.7K
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum yesterday 0 4 86	4	86
receipt for airfare by dfmoran in Concur Expense Forum Tuesday 0 2 122	2	122
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Tuesday 0 2 79	2	79
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Tuesday 0 4 159	4	159
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Tuesday 0 4 190	4	190
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Tuesday 0 2 127	2	127
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Tuesday 0 2 152	2	152
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Tuesday 0 3 126	3	126
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum Tuesday 0 4 86	4	86
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Tuesday 0 4 636	4	636
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Tuesday 0 2 86	2	86
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum Tuesday 0 1 40	1	40