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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum 3m ago 0 3 16	0	3	16
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum an hour ago 0 3 163	0	3	163
Austria personal car mileage by Rahul4 in Concur Expense Forum 3 hours ago 0 7 99	0	7	99
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum yesterday 0 3 66	0	3	66
Missing Expense Tab by mrcarr707 in Concur Expense Forum yesterday 0 4 74	0	4	74
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum yesterday 0 3 53	0	3	53
Payment Type by Tkat in Concur Expense Forum yesterday 0 2 71	0	2	71
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum yesterday 0 2 85	0	2	85
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum yesterday 0 2 100	0	2	100
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum yesterday 0 5 113	0	5	113
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum yesterday 1 3 95	1	3	95
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum yesterday 0 4 72	0	4	72
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 110	0	4	110
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 103	0	2	103
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 90	0	2	90
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 54	0	1	54
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 100	0	2	100
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 62	0	1	62
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 74	0	2	74
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 76	0	2	76
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 167	0	5	167
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 64	0	2	64
Receipt by Tkat in Concur Expense Forum Thursday 0 0 40	0	0	40
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 75	0	2	75
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 89	0	1	89
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 117	0	3	117
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 160	0	4	160
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 62	0	1	62
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 132	0	3	132
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 168	0	4	168
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 96	0	2	96
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a week ago 0 2 284	0	2	284
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum a week ago 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum a week ago 0 1 61	0	1	61
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum a week ago 0 2 146	0	2	146
Professional membership expense error by MelLarsen in Concur Expense Forum a week ago 0 3 140	0	3	140
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum a week ago 0 2 144	0	2	144
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum a week ago 0 2 110	0	2	110