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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Wrong bank account by MonicaE in Concur Expense Forum 11m ago 0 0 1	0	0	1
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 11m ago 0 6 45	0	6	45
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 25m ago 0 0 3	0	0	3
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 57m ago 0 9 341	0	9	341
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 59m ago 0 2 50	0	2	50
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 4 hours ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 4 hours ago 0 5 7.3K	0	5	7.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 5 hours ago 0 0 17	0	0	17
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 6 hours ago 0 4 190	0	4	190
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 28	0	0	28
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 22	0	0	22
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 43	0	1	43
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 232	0	13	232
sworn statement by IsmailA in Concur Expense Forum yesterday 0 1 31	0	1	31
Deleted Expenses by wesherr in Concur Expense Forum yesterday 0 1 40	0	1	40
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 1 89	0	1	89
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 3 712	0	3	712
Approval Status Cognos by nlynch91 in Concur Expense Forum yesterday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum yesterday 0 2 175	0	2	175
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 6 183	0	6	183
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 168	0	5	168
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 153	1	2	153
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 102	0	3	102
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 100	0	1	100
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 98	0	2	98
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 934	2	15	934
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 114	0	2	114
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 148	0	2	148
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 170	0	2	170
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 156	0	7	156
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 67	0	1	67
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 98	1	2	98
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 147	0	5	147
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 182	0	7	182
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 116	0	1	116
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 239	0	3	239
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 119	0	2	119
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 88	0	1	88
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 134	0	2	134