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 10.1K	11	2	10.1K

Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum yesterday 0 0 18	0	0	18
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 345	0	5	345
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 598	3	10	598
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Friday 0 0 69	0	0	69
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 105	0	1	105
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 0 95	0	0	95
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Friday 0 0 125	0	0	125
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Thursday 0 0 84	0	0	84
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Thursday 0 0 81	0	0	81
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 80	0	2	80
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 89	0	2	89
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Thursday 0 3 151	0	3	151
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 179	0	3	179
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 75	0	1	75
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 947	0	3	947
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 774	0	3	774
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 84	0	1	84
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 79	0	1	79
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 104	0	1	104
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 114	0	1	114
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 130	0	2	130
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 271	0	3	271
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.4K	0	8	8.4K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 396	1	10	396
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 217	0	3	217
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 145	0	1	145
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 5 926	0	5	926
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 330	0	7	330
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum a week ago 0 5 333	0	5	333
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum a week ago 0 1 314	0	1	314
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum a week ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum a week ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum a week ago 0 1 115	0	1	115
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 216	0	4	216
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 2 weeks ago 0 10 425	0	10	425