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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 5 hours ago 0 0 13	0	0	13
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 5 hours ago 0 0 14	0	0	14
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 5 hours ago 0 0 17	0	0	17
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 9 hours ago 0 2 18	0	2	18
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 9 hours ago 0 2 27	0	2	27
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 12 hours ago 0 3 82	0	3	82
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 12 hours ago 0 3 133	0	3	133
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 12 hours ago 0 1 38	0	1	38
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 13 hours ago 2 9 439	2	9	439
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 21 hours ago 0 3 921	0	3	921
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum yesterday 0 7 3K	0	7	3K
Reports V Claims by Flongm in Concur Expense Forum yesterday 0 3 748	0	3	748
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum yesterday 0 1 55	0	1	55
Employee travel detail to export to excel by drawana1 in Concur Expense Forum yesterday 0 1 52	0	1	52
Financial Posting failed. by kennyc in Concur Expense Forum yesterday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 84	0	1	84
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 100	0	1	100
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 99	0	2	99
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 214	0	3	214
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.3K	0	8	8.3K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 340	1	10	340
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 165	0	3	165
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 124	0	1	124
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.4K	2	10	7.4K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 876	0	5	876
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 276	0	7	276
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 281	0	5	281
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 244	0	4	244
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 246	0	1	246
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.9K	0	4	1.9K