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 14K	13	2	14K

Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum yesterday 0 0 28	0	0	28
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 49	0	1	49
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 87	0	1	87
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 50	0	1	50
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 43	0	1	43
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 51	0	1	51
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 127	0	2	127
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 258	0	5	258
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 71	0	2	71
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 286	0	5	286
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 601	0	4	601
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 67	0	1	67
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 130	0	3	130
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 73	0	2	73
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 69	0	2	69
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 40	0	1	40
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 49	0	1	49
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 78	0	2	78
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 121	0	4	121
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 118	0	3	118
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 47	0	1	47
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Tuesday 0 1 56	0	1	56
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Tuesday 0 3 76	0	3	76
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum Tuesday 0 1 77	0	1	77
Same item showed again after being expensed by Tianyi in Concur Expense Forum Tuesday 0 5 179	0	5	179
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 14 12.8K	2	14	12.8K
Change payment type by sheikkhodabux in Concur Expense Forum a week ago 0 2 121	0	2	121
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 53	0	1	53
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 192	0	6	192
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 200	0	3	200
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 213	0	6	213
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 171	0	5	171
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 239	0	5	239
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 115	0	2	115
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 2 weeks ago 0 2 128	0	2	128
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 2 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 2 weeks ago 0 1 92	0	1	92
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 2 weeks ago 0 3 163	0	3	163
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 6 184	0	6	184
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 2 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 2 weeks ago 0 3 166	0	3	166
Concur New Feature by cpolifka1 in Concur Expense Forum 2 weeks ago 0 5 233	0	5	233
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Reimbursement Expense by TJr21 in Concur Expense Forum 3 weeks ago 0 3 281	0	3	281
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 3 weeks ago 0 1 161	0	1	161
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 3 weeks ago 0 6 300	0	6	300
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 3 weeks ago 0 1 86	0	1	86
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 3 weeks ago 0 1 84	0	1	84
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 3 weeks ago 0 2 90	0	2	90
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 107	0	2	107
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 150	0	2	150
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 3 weeks ago 0 1 123	0	1	123
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 3 weeks ago 0 1 109	0	1	109
Mileage Calculation Problem by Astepp in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 3 weeks ago 0 2 162	0	2	162