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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Concur Payroll Integration failed postings unable to set as obsolete (unlike CTE_DOC_MONI) by Maz in Concur Expense Forum 3 hours ago 0 0 27	0	0	27
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 5 hours ago 0 6 93	0	6	93
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum yesterday 0 1 63	0	1	63
Undo Reimbursment by micemu in Concur Expense Forum Saturday 0 0 38	0	0	38
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Friday 0 0 47	0	0	47
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	0	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	0	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 82	0	3	82
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 124	0	5	124
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 45	0	1	45
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 42	0	1	42
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 228	0	3	228
Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 67	0	3	67
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 98	0	1	98
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 245	0	6	245
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 49	0	1	49
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 46	0	1	46
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 59	0	2	59
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Tuesday 0 2 72	0	2	72
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Tuesday 0 2 120	0	2	120
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 3 1.5K	0	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a week ago 0 1 95	0	1	95
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 1 88	0	1	88
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum a week ago 0 2 92	0	2	92
Mileage Calculation Problem by Astepp in Concur Expense Forum a week ago 0 1 107	0	1	107
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum a week ago 0 2 128	0	2	128
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum a week ago 0 1 82	0	1	82
*ready for review - as a proxy by bwyatt in Concur Expense Forum a week ago 0 4 121	0	4	121
Approval request disappeared by bnw4844 in Concur Expense Forum a week ago 0 2 75	0	2	75
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 5 2.6K	0	5	2.6K
no reimbursement by lancermom in Concur Expense Forum a week ago 0 1 89	0	1	89
Translating Foreign Receipts by Annette_S in Concur Expense Forum a week ago 1 11 56.4K	1	11	56.4K
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Tokens for Email Reminders by swalden in Concur Expense Forum 2 weeks ago 0 8 4.7K	0	8	4.7K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
Personal Expennse Check Box by DanH in Concur Expense Forum 2 weeks ago 0 2 137	0	2	137
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum 2 weeks ago 0 5 242	0	5	242
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 4 176	0	4	176
Deployment tool kit by Venkat in Concur Expense Forum 2 weeks ago 0 5 9.3K	0	5	9.3K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 11 11.2K	0	11	11.2K
Unable to see expenses by NSD in Concur Expense Forum 2 weeks ago 0 5 268	0	5	268
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 2 weeks ago 0 6 281	0	6	281
tax by DANIEL1348 in Concur Expense Forum 2 weeks ago 0 1 69	0	1	69
Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum 2 weeks ago 0 2 129	0	2	129
Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum 2 weeks ago 0 2 198	0	2	198
Change approver by c052185 in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum 3 weeks ago 0 1 89	0	1	89
Pending Card Transaction by Sahar in Concur Expense Forum 3 weeks ago 0 6 526	0	6	526
SAP Concur App by sundarjjcs in Concur Expense Forum 3 weeks ago 0 1 123	0	1	123
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 7 9.4K	0	7	9.4K
Change approver by mattdeca in Concur Expense Forum 3 weeks ago 0 4 2.2K	0	4	2.2K
Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum 3 weeks ago 0 4 252	0	4	252
Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum 3 weeks ago 0 4 219	0	4	219
Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum 3 weeks ago 0 2 174	0	2	174
How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
Expenses and expense reports have disappeared by pskar in Concur Expense Forum 3 weeks ago 9 5 1.3K	9	5	1.3K
Access to Concur Expense Report suddenly denied by kmarino in Concur Expense Forum 3 weeks ago 5 4 945	5	4	945
Expense Pay Invalid Bank Account by benfrye in Concur Expense Forum 3 weeks ago 0 1 181	0	1	181
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 3 weeks ago 0 7 2.4K	0	7	2.4K
Question about error message (acting as a delegate) by kn6932 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Showing allocations on the expense reports by Bookkeeper in Concur Expense Forum 3 weeks ago 0 8 7.9K	0	8	7.9K
Distance to date - personal car millage by hawljesu in Concur Expense Forum 4 weeks ago 0 3 219	0	3	219
How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum 4 weeks ago 0 4 204	0	4	204
"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum 4 weeks ago 0 1 149	0	1	149
Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum 4 weeks ago 0 1 134	0	1	134