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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Expense travel allowance configuration by dale1301 in Concur Expense Forum 3 hours ago 0 2 22	0	2	22
Delegate Approved Expense report by dbaylis in Concur Expense Forum 4 hours ago 0 2 71	0	2	71
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum yesterday 0 1 45	0	1	45
Yodlee issues by ngottwald in Concur Expense Forum yesterday 0 1 39	0	1	39
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 1 43	0	1	43
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 1 36	0	1	36
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 1 51	0	1	51
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 1 38	0	1	38
Poland VAT Configuration by rkushwah in Concur Expense Forum yesterday 0 2 42	0	2	42
Personal Car Milage not visible by Emiliano in Concur Expense Forum yesterday 0 1 234	0	1	234
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum yesterday 0 1 66	0	1	66
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum yesterday 0 1 32	0	1	32
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum yesterday 0 1 67	0	1	67
Unable to add New Company Car by parv79 in Concur Expense Forum Sunday 0 5 1.1K	0	5	1.1K
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Friday 0 5 203	0	5	203
Unable to modify expense policy by minhtrile in Concur Expense Forum Friday 0 1 64	0	1	64
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Wednesday 0 1 68	0	1	68
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Wednesday 0 1 73	0	1	73
Overdue emails for new transactions by AJHYork in Concur Expense Forum Tuesday 0 3 130	0	3	130
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum a week ago 0 1 160	0	1	160
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 2 weeks ago 0 5 414	0	5	414
Intelligence reports by tinamwelch in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 2 weeks ago 0 28 26.5K	0	28	26.5K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 2 weeks ago 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 2 weeks ago 0 5 418	0	5	418
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 2 weeks ago 0 3 258	0	3	258
I can't log in by T0284634 in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 2 weeks ago 0 9 28.4K	0	9	28.4K
Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 3 173	0	3	173
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 2 weeks ago 0 6 7.6K	0	6	7.6K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 2 weeks ago 0 1 127	0	1	127
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Email Verification Issue by htc630 in Concur Expense Forum 2 weeks ago 0 3 274	0	3	274
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 2 weeks ago 0 7 403	0	7	403
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 2 weeks ago 0 5 260	0	5	260
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 2 weeks ago 0 3 372	0	3	372
Future mobile internet bill expense by 212519735 in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Change Approver Limit by camilleranne in Concur Expense Forum 2 weeks ago 0 2 231	0	2	231
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 2 weeks ago 0 3 662	0	3	662
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 2 weeks ago 0 1 197	0	1	197
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 5 635	0	5	635
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Email notifications by MEskins in Concur Expense Forum 3 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 3 weeks ago 0 2 226	0	2	226
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 3 weeks ago 0 3 202	0	3	202