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 2 hours ago 0 1 44	0	1	44
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 2 hours ago 0 2 75	0	2	75
Pending Card Transaction by mazzy in Concur Expense Forum 3 hours ago 0 2 437	0	2	437
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum 3 hours ago 0 2 110	0	2	110
Adding a New CC Import File by aturner in Concur Expense Forum 3 hours ago 0 4 410	0	4	410
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum 4 hours ago 0 2 112	0	2	112
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum 4 hours ago 0 1 106	0	1	106
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum 4 hours ago 0 4 1.3K	0	4	1.3K
Syntax Field on user profile by nlynch91 in Concur Expense Forum 4 hours ago 0 1 28	0	1	28
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum 6 hours ago 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum 6 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 8 hours ago 0 3 233	0	3	233
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 11 hours ago 0 4 154	0	4	154
Expense Allocation by nlynch91 in Concur Expense Forum 12 hours ago 0 4 316	0	4	316
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum yesterday 0 2 176	0	2	176
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 299	0	1	299
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 122	0	1	122
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 407	0	1	407
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 291	0	3	291
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 267	0	1	267
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 0 281	0	0	281
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 3 270	0	3	270
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum Wednesday 0 2 253	0	2	253
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 602	1	3	602
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 2 197	0	2	197
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 3 193	0	3	193
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 1 126	0	1	126
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 0 226	0	0	226
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 1 192	0	1	192
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum 2 weeks ago 0 1 237	0	1	237
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 2 222	0	2	222
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 2 282	0	2	282
Multiple approvers by PamSCooper in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
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 5 288	0	5	288
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 3 319	0	3	319
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 2 206	0	2	206
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 1 196	0	1	196
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
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 2 195	0	2	195
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 1 186	0	1	186
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 10 839	0	10	839
Available expenses by PriyaNayak in Concur Expense Forum 3 weeks ago 0 3 292	0	3	292
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 3 312	0	3	312
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 1 146	0	1	146
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 1 151	0	1	151
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 1 129	0	1	129
taxable expense claim by sgemp in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Can't enter personal card details by KazR in Concur Expense Forum 3 weeks ago 0 1 206	0	1	206
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 2 392	0	2	392
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum 3 weeks ago 0 1 201	0	1	201
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 3 weeks ago 0 2 410	0	2	410
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 2 227	0	2	227
Project ID not found by iadcialim in Concur Expense Forum 4 weeks ago 0 3 212	0	3	212
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 9.9K	2	35	9.9K
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 1 162	0	1	162
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum 4 weeks ago 0 1 188	0	1	188
No available expenses paid with corporate card by teredoby in Concur Expense Forum 4 weeks ago 0 1 144	0	1	144
Financial Posting failed by ginacabrera25 in Concur Expense Forum 4 weeks ago 0 1 137	0	1	137
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 2 195	0	2	195
'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 1 198	0	1	198
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum a month ago 0 1 165	0	1	165
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 a month ago 0 5 590	0	5	590
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 1 247	0	1	247
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 2 169	0	2	169
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Jul 24, 2025 0 2 189	0	2	189
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