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

Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 5 hours ago 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum yesterday 0 2 107	0	2	107
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum yesterday 0 5 245	0	5	245
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 0 54	0	0	54
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum yesterday 0 0 31	0	0	31
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum yesterday 0 2 50	0	2	50
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum yesterday 0 0 30	0	0	30
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum yesterday 0 0 43	0	0	43
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum yesterday 0 5 273	0	5	273
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum yesterday 0 4 595	0	4	595
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 59	0	1	59
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 124	0	3	124
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 62	0	2	62
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 54	0	2	54
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 28	0	1	28
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 38	0	1	38
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 62	0	2	62
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 104	0	4	104
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 101	0	3	101
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 35	0	1	35
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Tuesday 0 1 47	0	1	47
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Tuesday 0 3 59	0	3	59
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 68	0	1	68
Same item showed again after being expensed by Tianyi in Concur Expense Forum Tuesday 0 5 157	0	5	157
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 Friday 0 2 104	0	2	104
U4B by AndraCTH in Concur Expense Forum a week ago 0 1 53	0	1	53
Dont have access to do an expense form by 141939 in Concur Expense Forum a week ago 0 6 184	0	6	184
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum a week ago 0 3 191	0	3	191
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum a week ago 0 6 201	0	6	201
Emailed receipts not processing by dguenthner in Concur Expense Forum a week ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum a week ago 0 5 160	0	5	160
pending card transation by sumaya1 in Concur Expense Forum a week ago 0 5 232	0	5	232
Credit card report by MelGreaves in Concur Expense Forum a week ago 0 2 110	0	2	110
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum a week ago 0 2 117	0	2	117
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum a week ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 2 weeks ago 0 1 84	0	1	84
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 2 weeks ago 0 3 157	0	3	157
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 6 170	0	6	170
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 3 160	0	3	160
Concur New Feature by cpolifka1 in Concur Expense Forum 2 weeks ago 0 5 223	0	5	223
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
Reimbursement Expense by TJr21 in Concur Expense Forum 2 weeks ago 0 3 270	0	3	270
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 2 weeks ago 0 6 291	0	6	291
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 2 weeks ago 0 1 84	0	1	84
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76