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 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

iOs Filter Issue by joshjames123 in Concur Expense Forum 55m ago 0 0 7	0	0	7
expense allocated to incorrect project code by ARJ in Concur Expense Forum 2 hours ago 0 1 34	0	1	34
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 2 hours ago 0 1 37	0	1	37
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 2 hours ago 0 1 34	0	1	34
Report Name Audit Rule by LisaZindars in Concur Expense Forum 5 hours ago 0 3 106	0	3	106
Receipt images display limitations by loritrustone in Concur Expense Forum 8 hours ago 0 2 63	0	2	63
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum yesterday 0 2 68	0	2	68
Impossible to modify the currency by ysecretan in Concur Expense Forum yesterday 0 3 2.4K	0	3	2.4K
Concur Budget Module by kellibur01 in Concur Expense Forum yesterday 0 1 64	0	1	64
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum yesterday 0 3 143	0	3	143
Question regarding the Concur test instance by Jaewon in Concur Expense Forum yesterday 0 1 90	0	1	90
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum yesterday 0 1 78	0	1	78
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum yesterday 0 1 62	0	1	62
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum yesterday 0 3 330	0	3	330
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 10 594	0	10	594
Available expenses by PriyaNayak in Concur Expense Forum yesterday 0 3 163	0	3	163
Not recieved a payment by magnuskaasa in Concur Expense Forum yesterday 0 7 217	0	7	217
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum yesterday 0 3 158	0	3	158
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum yesterday 0 1 70	0	1	70
Support Failures by LKillian in Concur Expense Forum Wednesday 0 1 332	0	1	332
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 1 120	0	1	120
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Wednesday 0 1 94	0	1	94
Adding expenses to closed expense report by JaneR in Concur Expense Forum Wednesday 0 1 73	0	1	73
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Wednesday 0 5 5.2K	0	5	5.2K
Expense report approved but not paid by RAM in Concur Expense Forum Wednesday 1 4 2.8K	1	4	2.8K
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 5 3.2K	0	5	3.2K
Business meals attendee by Slateam in Concur Expense Forum Monday 0 1 93	0	1	93
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum Monday 0 1 83	0	1	83
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum Monday 0 1 94	0	1	94
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum Monday 0 1 79	0	1	79
taxable expense claim by sgemp in Concur Expense Forum Monday 0 1 85	0	1	85
Can't enter personal card details by KazR in Concur Expense Forum Monday 0 1 157	0	1	157
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum Monday 0 4 2.8K	0	4	2.8K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Monday 0 3 189	0	3	189
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 2 310	0	2	310
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum a week ago 0 1 139	0	1	139
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum a week ago 0 5 366	0	5	366
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 2 312	0	2	312
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum a week ago 0 5 4K	0	5	4K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum a week ago 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum a week ago 0 2 182	0	2	182
Expense Error by naimar in Concur Expense Forum a week ago 0 2 177	0	2	177
Project ID not found by iadcialim in Concur Expense Forum a week ago 0 3 158	0	3	158
Acting as other user not listing delegates by itrob in Concur Expense Forum a week ago 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum a week ago 2 35 9.2K	2	35	9.2K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum a week ago 0 1 179	0	1	179
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum a week ago 0 1 129	0	1	129
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 1 245	0	1	245
Custom reports by JohnS in Concur Expense Forum a week ago 0 1 102	0	1	102
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum a week ago 0 1 127	0	1	127
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum a week ago 0 1 132	0	1	132
No available expenses paid with corporate card by teredoby in Concur Expense Forum a week ago 0 1 106	0	1	106
Financial Posting failed by ginacabrera25 in Concur Expense Forum a week ago 0 1 102	0	1	102
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum a week ago 0 2 130	0	2	130
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum a week ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum a week ago 0 2 143	0	2	143
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum a week ago 0 1 125	0	1	125
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum a week ago 0 1 131	0	1	131
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum a week ago 0 2 164	0	2	164
Expensive Submit by Rocky2025 in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 2 weeks ago 0 1 293	0	1	293
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 178	0	1	178
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 2 weeks ago 0 4 266	0	4	266
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 2 weeks ago 0 5 498	0	5	498
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 3 10 966	3	10	966
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 188	0	1	188
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 2 weeks ago 0 2 133	0	2	133
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 2 weeks ago 0 3 229	0	3	229
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum 2 weeks ago 0 3 842	0	3	842
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Financial Posting failed. by kennyc in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 2 weeks ago 0 1 150	0	1	150
Extracted for Payment by bmistler1 in Concur Expense Forum 2 weeks ago 0 1 150	0	1	150
Boot Purchase by arthurshungo in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 3 weeks ago 0 3 389	0	3	389
Bambora Supported Currencies by SueW in Concur Expense Forum 3 weeks ago 0 8 8.5K	0	8	8.5K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 3 weeks ago 1 10 515	1	10	515
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 3 weeks ago 0 3 294	0	3	294
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 3 weeks ago 0 1 187	0	1	187
concur date not matching actual transaction date by tweede in Concur Expense Forum 3 weeks ago 2 10 7.6K	2	10	7.6K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 3 weeks ago 0 5 1.1K	0	5	1.1K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum 3 weeks ago 0 5 438	0	5	438
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 3 weeks ago 0 1 509	0	1	509