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 1 620	3	1	620
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.8K	11	2	8.8K

Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum an hour ago 0 2 924	0	2	924
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum 4 hours ago 1 10 2.2K	1	10	2.2K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum 4 hours ago 0 0 17	0	0	17
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 5 hours ago 0 0 34	0	0	34
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 6 hours ago 0 0 27	0	0	27
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 7 hours ago 0 4 3.1K	0	4	3.1K
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum yesterday 0 0 22	0	0	22
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum yesterday 0 2 118	0	2	118
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum yesterday 0 2 46	0	2	46
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum yesterday 0 3 123	0	3	123
An excel template to import cash transactions by ElayneL in Concur Expense Forum yesterday 0 1 40	0	1	40
Submitting an expense that was missed by dsivakumar in Concur Expense Forum yesterday 0 2 59	0	2	59
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum yesterday 0 1 36	0	1	36
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum yesterday 0 3 140	0	3	140
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum Friday 0 2 5.9K	0	2	5.9K
Personal Expense by kdpridgen001 in Concur Expense Forum Friday 0 3 1.8K	0	3	1.8K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum Friday 0 1 135	0	1	135
Missing a reimbursement payment by E0650742 in Concur Expense Forum Friday 0 1 164	0	1	164
persistent email notifications by portala1 in Concur Expense Forum Friday 0 2 105	0	2	105
Errors on expense report by bdoll3 in Concur Expense Forum Friday 0 1 170	0	1	170
IBCP by RatchW in Concur Expense Forum Friday 0 1 146	0	1	146
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Friday 0 10 343	0	10	343
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Friday 0 8 3K	0	8	3K
Calendar due dates by Stacey0709 in Concur Expense Forum Friday 0 3 153	0	3	153
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum Thursday 0 7 4.2K	0	7	4.2K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum Thursday 0 1 128	0	1	128
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Thursday 0 6 220	0	6	220
Expense "Quick Tips" feature by StanB in Concur Expense Forum Thursday 0 1 175	0	1	175
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Thursday 0 3 162	0	3	162
EU Travel Allowance by JHTravel in Concur Expense Forum Thursday 1 13 3.1K	1	13	3.1K
Cant find the option to update bank details by BMalane in Concur Expense Forum Thursday 0 3 1.5K	0	3	1.5K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum Wednesday 0 2 132	0	2	132
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum Wednesday 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum Wednesday 0 2 101	0	2	101
Cannot change payment type by CR1 in Concur Expense Forum Wednesday 0 1 100	0	1	100
Error message does not go away by devc in Concur Expense Forum Wednesday 0 1 82	0	1	82
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 8 3.9K	0	8	3.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum Wednesday 0 2 209	0	2	209
Adding a city location in Concur by krismac72 in Concur Expense Forum Wednesday 0 4 145	0	4	145
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Wednesday 0 2 151	0	2	151
Company card accidentally used for personal expense by kcotton in Concur Expense Forum Tuesday 0 3 2.1K	0	3	2.1K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum a week ago 0 4 222	0	4	222
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum a week ago 0 4 288	0	4	288
Login issues by jasmith2024 in Concur Expense Forum a week ago 0 1 150	0	1	150
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum a week ago 0 1 111	0	1	111
State/province error by balandii in Concur Expense Forum a week ago 1 8 4.5K	1	8	4.5K
And unexpected error occurred by britainweaversc in Concur Expense Forum 2 weeks ago 0 4 232	0	4	232
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
Expenses by AlexandraMartin in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 2 weeks ago 0 3 146	0	3	146
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 2 weeks ago 0 1 650	0	1	650
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 2 weeks ago 0 1 148	0	1	148
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
REST API filters by jmontoya in Concur Expense Forum 2 weeks ago 0 9 6.2K	0	9	6.2K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum 2 weeks ago 0 9 25.1K	0	9	25.1K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 2 weeks ago 0 6 519	0	6	519
Users Report by Product by mnash1 in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 2 weeks ago 1 7 4.3K	1	7	4.3K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum 2 weeks ago 1 2 190	1	2	190
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Email Notifications as an end-user by natashaolch in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 2 weeks ago 0 1 79	0	1	79
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 217	0	5	217
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 2 weeks ago 0 4 166	0	4	166
Attendee Type Config by Anchu_12 in Concur Expense Forum 2 weeks ago 0 4 172	0	4	172
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 5 408	0	5	408
Expense report billed twice by PKMAX in Concur Expense Forum 2 weeks ago 0 3 154	0	3	154
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Double reimbursement by habacuque in Concur Expense Forum 2 weeks ago 0 2 981	0	2	981
Audit account actions: by t8398571 in Concur Expense Forum 2 weeks ago 0 1 69	0	1	69
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
Expense report by aangele in Concur Expense Forum 2 weeks ago 0 3 311	0	3	311
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum 2 weeks ago 1 13 9.4K	1	13	9.4K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum 2 weeks ago 0 3 146	0	3	146
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 2 weeks ago 0 3 192	0	3	192
Multiple Expense Reports by robb5561 in Concur Expense Forum 3 weeks ago 0 1 192	0	1	192
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 3 weeks ago 0 14 7.3K	0	14	7.3K
Incorrect Deposit by mcdaygia in Concur Expense Forum 3 weeks ago 0 1 92	0	1	92
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 3 weeks ago 0 6 270	0	6	270
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 3 weeks ago 0 5 209	0	5	209
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 3 weeks ago 0 3 430	0	3	430
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 3 weeks ago 0 2 129	0	2	129
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 3 weeks ago 0 1 80	0	1	80
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 3 weeks ago 0 1 91	0	1	91
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 3 weeks ago 0 1 121	0	1	121
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 3 weeks ago 0 1 139	0	1	139
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 3 weeks ago 0 1 106	0	1	106
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 3 weeks ago 2 9 645	2	9	645
Concur audit expense by Derekmorris66 in Concur Expense Forum 3 weeks ago 0 4 2.5K	0	4	2.5K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 3 weeks ago 1 8 557	1	8	557
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum 3 weeks ago 0 4 236	0	4	236
Concur not recognizing expense by MZQL5M in Concur Expense Forum 3 weeks ago 0 1 116	0	1	116
Attendee Errors by JHTravel in Concur Expense Forum 3 weeks ago 0 3 377	0	3	377
Pending External Validation by Mar7in in Concur Expense Forum 3 weeks ago 0 2 1.4K	0	2	1.4K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 4 weeks ago 0 1 167	0	1	167
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 4 weeks ago 1 2 189	1	2	189
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum 4 weeks ago 0 3 207	0	3	207
Custom Management Reports by KEVINWHITE in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
Sort List items by code? by Joia in Concur Expense Forum 4 weeks ago 0 1 141	0	1	141
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 4 weeks ago 0 7 477	0	7	477
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 4 weeks ago 1 1 152	1	1	152
Delegate Rules by cgross in Concur Expense Forum 4 weeks ago 0 2 139	0	2	139
Expenses supression by RomainR in Concur Expense Forum 4 weeks ago 0 3 222	0	3	222
International Mileage Rates by gideons in Concur Expense Forum 4 weeks ago 0 3 1.8K	0	3	1.8K
Missing Receipt option is not available by T-Raka in Concur Expense Forum 4 weeks ago 1 28 30.8K	1	28	30.8K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum 4 weeks ago 0 2 203	0	2	203
status sent for payment by loribozada in Concur Expense Forum 4 weeks ago 0 1 136	0	1	136
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 4 weeks ago 0 1 135	0	1	135
Copy Function by c1sleigh in Concur Expense Forum 4 weeks ago 0 8 5.7K	0	8	5.7K
Approved and In Accounting Review by ErnieS in Concur Expense Forum 4 weeks ago 0 4 534	0	4	534
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum a month ago 0 13 1.9K	0	13	1.9K
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Forum a month ago 0 4 1.1K	0	4	1.1K
SAP Concur Certification by HarishC in Concur Expense Forum a month ago 0 2 358	0	2	358
Duplicate charge by MarcoGlz in Concur Expense Forum a month ago 0 4 339	0	4	339
Column showing line item business purpose on user interface by acarey in Concur Expense Forum a month ago 0 4 299	0	4	299