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 2.1K	4	1	2.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.8K	11	2	10.8K

'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 hours ago 0 6 322	0	6	322
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 10 hours ago 0 2 69	0	2	69
Refunded flight ticket by Sravangudi in Concur Expense Forum yesterday 0 4 203	0	4	203
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum yesterday 0 2 53	0	2	53
Double booked by Reynolds1978 in Concur Expense Forum yesterday 0 5 387	0	5	387
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum yesterday 0 10 5.5K	0	10	5.5K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum yesterday 0 3 3.2K	0	3	3.2K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum yesterday 0 10 217	0	10	217
Workflow with two processor steps by rwulfdeit in Concur Expense Forum yesterday 0 1 48	0	1	48
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum yesterday 0 3 76	0	3	76
Expense Report Error by Jnn21smilz in Concur Expense Forum yesterday 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum Wednesday 0 17 12.4K	0	17	12.4K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum Tuesday 0 2 152	0	2	152
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Tuesday 0 1 75	0	1	75
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Tuesday 0 3 181	0	3	181
Business Purpose by DanaV in Concur Expense Forum Tuesday 0 10 502	0	10	502
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum Tuesday 0 1 140	0	1	140
Can't submit expense by MGash in Concur Expense Forum Tuesday 0 2 113	0	2	113
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Tuesday 0 1 62	0	1	62
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Tuesday 0 1 103	0	1	103
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Tuesday 0 0 127	0	0	127
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum Monday 0 3 304	0	3	304
How get receipts into the app??? by KL312 in Concur Expense Forum Monday 0 5 346	0	5	346
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum Monday 0 1 131	0	1	131
Expense Reports by dvanboxmeer in Concur Expense Forum Monday 0 2 146	0	2	146
DBS costs by Peter_Gaspar in Concur Expense Forum Monday 0 1 98	0	1	98
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Monday 0 2 83	0	2	83
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Monday 0 13 2.3K	0	13	2.3K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum Monday 0 2 120	0	2	120
Available transactions not displayed by dalvar in Concur Expense Forum Monday 0 1 98	0	1	98
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum Monday 0 8 423	0	8	423
Pending Card by d548467 in Concur Expense Forum Saturday 0 4 373	0	4	373
delegate photo capture issue by hertz in Concur Expense Forum Friday 0 2 135	0	2	135
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum Friday 0 1 319	0	1	319
Issues with Concur Budget Module by Belle in Concur Expense Forum Friday 0 2 263	0	2	263
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Friday 2 3 732	2	3	732
Credit Card Expense by meemo in Concur Expense Forum a week ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 10 5.2K	0	10	5.2K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum a week ago 0 4 234	0	4	234
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum a week ago 0 3 3.5K	0	3	3.5K