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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 2 hours ago 0 0 18	0	0	18
Deployment tool kit by Venkat in Concur Expense Forum 3 hours ago 0 4 8.6K	0	4	8.6K
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum 3 hours ago 0 0 16	0	0	16
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 4 hours ago 0 2 51	0	2	51
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum yesterday 0 2 67	0	2	67
Suspended TandL card by 212010229 in Concur Expense Forum yesterday 1 2 572	1	2	572
Pending Credit Transaction by triplejs in Concur Expense Forum yesterday 0 1 28	0	1	28
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum yesterday 0 1 37	0	1	37
Policy group - receipt requirements by kcombs23 in Concur Expense Forum yesterday 0 1 68	0	1	68
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum yesterday 0 1 38	0	1	38
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 1 16 500	1	16	500
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum yesterday 0 3 472	0	3	472
problem with the expense creation by npirro in Concur Expense Forum Tuesday 0 4 144	0	4	144
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum Tuesday 0 1 61	0	1	61
Refund in separate statement date by APM in Concur Expense Forum Monday 0 3 109	0	3	109
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum Monday 0 4 136	0	4	136
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum Monday 0 1 73	0	1	73
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum Monday 0 4 273	0	4	273
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 8 439	0	8	439
Pcard Statement Report by MNash in Concur Expense Forum Monday 1 32 27K	1	32	27K
Request undo a cancellation by NTS in Concur Expense Forum Monday 0 6 8.6K	0	6	8.6K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 305	0	5	305
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 166	0	1	166
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 418	0	8	418
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 443	0	4	443
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum a week ago 0 6 292	0	6	292
Limited use of AirBNB by MicheleW in Concur Expense Forum a week ago 0 2 407	0	2	407
Trip separated in two parts by CR1 in Concur Expense Forum a week ago 0 1 127	0	1	127
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum a week ago 0 2 237	0	2	237
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum a week ago 0 2 156	0	2	156
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum a week ago 0 1 93	0	1	93
Red X on Refund by CSharpe001 in Concur Expense Forum a week ago 0 2 144	0	2	144
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum a week ago 0 4 180	0	4	180
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum a week ago 0 4 203	0	4	203
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum a week ago 0 3 204	0	3	204
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum a week ago 0 2 152	0	2	152
Thresholds by RebeccaEdwards in Concur Expense Forum a week ago 0 2 177	0	2	177
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a week ago 0 1 105	0	1	105
Updated pending transactions by Grieuclarke in Concur Expense Forum a week ago 0 2 181	0	2	181
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum a week ago 0 4 248	0	4	248
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum a week ago 0 4 222	0	4	222
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum 2 weeks ago 0 10 12.8K	0	10	12.8K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum 2 weeks ago 0 11 547	0	11	547
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum 2 weeks ago 0 2 227	0	2	227
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 2 1.4K	0	2	1.4K
Daily limit for meals by bentipping in Concur Expense Forum 2 weeks ago 0 10 560	0	10	560
Taxi invoice by Stefanopas in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum 2 weeks ago 0 3 641	0	3	641
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum 2 weeks ago 0 1 171	0	1	171
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum 2 weeks ago 0 7 366	0	7	366
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum 2 weeks ago 16 77 67.2K	16	77	67.2K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum 2 weeks ago 1 1 162	1	1	162
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum 2 weeks ago 0 5 368	0	5	368
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum 2 weeks ago 1 2 173	1	2	173
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum 2 weeks ago 0 1 163	0	1	163
Can't submit expense report by cecle in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum 2 weeks ago 0 1 189	0	1	189
Validation Rules by chelm1017 in Concur Expense Forum 2 weeks ago 0 2 272	0	2	272
hotel itemization error by fairleyc in Concur Expense Forum 2 weeks ago 0 4 3K	0	4	3K
Updates address on Expense Report by AlexandraP in Concur Expense Forum 2 weeks ago 0 3 255	0	3	255
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
Banking Profile Master Document by eecrupe in Concur Expense Forum 3 weeks ago 0 2 234	0	2	234
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 3 weeks ago 0 2 283	0	2	283
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 3 weeks ago 0 2 211	0	2	211
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 3 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 3 weeks ago 0 2 193	0	2	193
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 3 weeks ago 0 1 203	0	1	203
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 3 weeks ago 0 6 486	0	6	486
Travel Expense by juliemar in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
Allocation cost by KurtFrei in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
concur expenses by F_Isaac in Concur Expense Forum 3 weeks ago 0 4 318	0	4	318
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 3 weeks ago 0 8 705	0	8	705
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 3 weeks ago 0 4 307	0	4	307
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 3 weeks ago 0 9 1.5K	0	9	1.5K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 3 1.9K	0	3	1.9K
New Travel Allowance by jodiclark in Concur Expense Forum 3 weeks ago 0 12 3.7K	0	12	3.7K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 3 weeks ago 0 2 337	0	2	337
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 8 1.7K	0	8	1.7K
expense claim error to add banking information by sachinb23 in Concur Expense Forum 3 weeks ago 0 2 162	0	2	162
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 3 weeks ago 0 6 241	0	6	241
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum 3 weeks ago 0 5 694	0	5	694
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum 3 weeks ago 0 7 365	0	7	365
How to add "All Employees" to Analytics Report by npalazola in Concur Expense Forum 3 weeks ago 0 3 1.3K	0	3	1.3K
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum 3 weeks ago 0 2 181	0	2	181
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum 3 weeks ago 0 2 416	0	2	416
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum 3 weeks ago 0 3 165	0	3	165
Expense Reimbursement by zkshjbk in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Incorrect amount reflected by laracanjar in Concur Expense Forum 3 weeks ago 0 7 352	0	7	352
SAP Concur VAT by SreenivasD in Concur Expense Forum 4 weeks ago 0 1 192	0	1	192