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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum 46m ago 0 0 6	0	0	6
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum an hour ago 0 0 6	0	0	6
How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 2 184	0	2	184
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum yesterday 0 3 232	0	3	232
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum yesterday 0 0 43	0	0	43
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum yesterday 0 0 122	0	0	122
Adding a New CC Import File by aturner in Concur Expense Forum yesterday 0 0 123	0	0	123
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum yesterday 0 2 177	0	2	177
State/province error by balandii in Concur Expense Forum yesterday 1 12 6.1K	1	12	6.1K
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum yesterday 0 2 153	0	2	153
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 3 555	1	3	555
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum Tuesday 0 7 2.5K	0	7	2.5K
Uber e-receipts by mbraswell in Concur Expense Forum Tuesday 0 5 3.6K	0	5	3.6K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Tuesday 0 2 155	0	2	155
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Tuesday 0 1 60	0	1	60
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum Tuesday 0 4 126	0	4	126
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum Tuesday 0 3 129	0	3	129
Returned Report by Acler in Concur Expense Forum Monday 0 1 93	0	1	93
Open Charges by Acler in Concur Expense Forum Monday 0 1 85	0	1	85
Setting up direct deposit by Dhester1 in Concur Expense Forum Monday 0 1 79	0	1	79
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum Monday 0 2 144	0	2	144
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum Monday 0 1 103	0	1	103
WBS Missing from Allocations by gibbong in Concur Expense Forum Monday 0 5 226	0	5	226
Adding a Delegate by valerianlop in Concur Expense Forum Monday 0 2 152	0	2	152
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 3 220	0	3	220
Unable to download SAE Files by brandtp09 in Concur Expense Forum Monday 0 2 304	0	2	304
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum Monday 0 0 76	0	0	76
Concur Alerts by DJack1 in Concur Expense Forum Monday 0 0 124	0	0	124
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 2 267	0	2	267
DOA Approval Required by yadavajay in Concur Expense Forum Monday 0 2 4K	0	2	4K
payment not received by 71040185 in Concur Expense Forum Friday 0 1 193	0	1	193
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 305	0	3	305
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 127	0	1	127
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 99	0	1	99
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 101	0	1	101
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 122	0	1	122
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 145	0	1	145
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 166	0	1	166
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.4K	1	30	21.4K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 111	0	1	111
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 175	0	2	175
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum a week ago 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum a week ago 0 13 51.8K	0	13	51.8K
API unallocated expenses by CSOLA in Concur Expense Forum a week ago 0 12 6.6K	0	12	6.6K
Pending Card Transaction by VG in Concur Expense Forum a week ago 0 2 253	0	2	253
Multiple approvers by PamSCooper in Concur Expense Forum a week ago 0 1 120	0	1	120
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum a week ago 0 1 133	0	1	133
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum a week ago 0 7 3.3K	0	7	3.3K
Expense Manager Update by kgilliam-apex in Concur Expense Forum a week ago 0 5 258	0	5	258
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum a week ago 0 1 141	0	1	141
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum a week ago 0 3 275	0	3	275
iOs Filter Issue by joshjames123 in Concur Expense Forum a week ago 0 3 353	0	3	353
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum a week ago 0 2 193	0	2	193
Personalised payment Citibank by mouparna86 in Concur Expense Forum a week ago 0 1 120	0	1	120
Receipt images display limitations by loritrustone in Concur Expense Forum a week ago 0 3 239	0	3	239
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum a week ago 0 6 5.5K	0	6	5.5K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
expense allocated to incorrect project code by ARJ in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Report Name Audit Rule by LisaZindars in Concur Expense Forum 2 weeks ago 0 3 281	0	3	281
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 2 weeks ago 0 2 173	0	2	173
Impossible to modify the currency by ysecretan in Concur Expense Forum 2 weeks ago 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 2 weeks ago 0 3 236	0	3	236
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 3 407	0	3	407
audit rule cost object question by dxh798 in Concur Expense Forum 2 weeks ago 0 10 781	0	10	781
Available expenses by PriyaNayak in Concur Expense Forum 2 weeks ago 0 3 254	0	3	254
Not recieved a payment by magnuskaasa in Concur Expense Forum 2 weeks ago 0 7 517	0	7	517