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 3 1 991	3	1	991
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 7m ago 0 2 32	0	2	32
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 2 hours ago 0 1 8	0	1	8
Audit Rule by nlynch91 in Concur Expense Forum 2 hours ago 0 2 48	0	2	48
Not able to insert Expense Type by gicap in Concur Expense Forum 3 hours ago 0 3 58	0	3	58
bank information by ambrstr in Concur Expense Forum yesterday 0 0 16	0	0	16
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum yesterday 0 2 55	0	2	55
Error message when submitting non company car claim by desimrie in Concur Expense Forum yesterday 0 2 46	0	2	46
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum yesterday 0 1 55	0	1	55
Concur Expense_missing Date by massimosur in Concur Expense Forum yesterday 0 2 50	0	2	50
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 50	0	1	50
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.7K	0	10	1.7K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 56	0	1	56
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 174	0	3	174
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 48	0	1	48
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 38	0	1	38
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 40	0	1	40
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 94	0	3	94
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Wednesday 0 0 36	0	0	36
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum Wednesday 0 4 130	0	4	130
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Tuesday 0 5 940	0	5	940
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum Tuesday 0 4 246	0	4	246
RN License reimbursement by axf5675 in Concur Expense Forum Tuesday 0 3 164	0	3	164
Expense report by jfpauze in Concur Expense Forum Tuesday 0 1 161	0	1	161
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Tuesday 0 1 125	0	1	125
Concur Joule by Serskine in Concur Expense Forum Tuesday 0 2 73	0	2	73
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum Tuesday 0 2 84	0	2	84
EmailReminderService by Moxy in Concur Expense Forum Tuesday 0 1 59	0	1	59
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum Tuesday 0 1 43	0	1	43
Imported Card Transaction by Johnny1412 in Concur Expense Forum Tuesday 0 4 4.7K	0	4	4.7K
Unable to generate a report for expenses by mwaskiahamskii in Concur Expense Forum Tuesday 0 3 1.5K	0	3	1.5K
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 3 158	0	3	158
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum Friday 0 1 129	0	1	129
Expenses by andyturner in Concur Expense Forum Friday 0 1 137	0	1	137
Expense report by a093417 in Concur Expense Forum Friday 0 1 159	0	1	159
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum Friday 0 2 174	0	2	174
Can a paid expense be recalled? by lwillsd in Concur Expense Forum Friday 1 1 108	1	1	108
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Friday 2 22 2.4K	2	22	2.4K
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum a week ago 0 4 5.1K	0	4	5.1K
Suspended TandL card by 212010229 in Concur Expense Forum a week ago 0 1 88	0	1	88
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum a week ago 0 2 121	0	2	121
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week ago 0 1 112	0	1	112
created expense report by sandy12 in Concur Expense Forum a week ago 0 1 143	0	1	143
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum a week ago 0 1 114	0	1	114
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum a week ago 0 2 144	0	2	144
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum a week ago 2 13 944	2	13	944
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum a week ago 0 2 288	0	2	288
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum a week ago 0 1 108	0	1	108
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum a week ago 0 2 152	0	2	152
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum a week ago 0 4 446	0	4	446
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum a week ago 0 5 426	0	5	426