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 1 848	3	1	848
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum 56m ago 0 4 379	0	4	379
Electronic Payments by jshelbymwa in Concur Expense Forum an hour ago 0 3 43	0	3	43
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum an hour ago 2 19 551	2	19	551
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum 5 hours ago 0 1 12	0	1	12
Submitting error by plicata in Concur Expense Forum 5 hours ago 0 1 25	0	1	25
Available receipt VS Available Expenses by David_ in Concur Expense Forum 5 hours ago 0 1 28	0	1	28
Automatically add employee as attendee by dtechstr in Concur Expense Forum 6 hours ago 0 5 807	0	5	807
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum 6 hours ago 0 3 77	0	3	77
Missing Transaction Date by ldu227 in Concur Expense Forum 13 hours ago 0 5 319	0	5	319
Adding Invoices from TMC by williamba in Concur Expense Forum yesterday 1 6 636	1	6	636
Hotel receipt removal by Lamar in Concur Expense Forum yesterday 0 1 93	0	1	93
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum yesterday 0 2 107	0	2	107
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum yesterday 0 1 76	0	1	76
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum yesterday 0 2 142	0	2	142
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 142	1	3	142
Annual Mileage Report by simontaylor7 in Concur Expense Forum Tuesday 0 15 13.5K	0	15	13.5K
Available expenses by shh1295 in Concur Expense Forum Tuesday 0 4 150	0	4	150
Card by juliaosousa in Concur Expense Forum Tuesday 0 2 143	0	2	143
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum Tuesday 1 4 3K	1	4	3K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Monday 0 2 154	0	2	154
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 153	0	1	153
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 138	0	1	138
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 136	0	1	136
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 95	0	1	95
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 93	0	1	93
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Monday 0 1 97	0	1	97
Adding Allocations by JessAlle in Concur Expense Forum Monday 0 4 223	0	4	223
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 2 181	0	2	181
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Monday 0 3 157	0	3	157
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Monday 0 18 7.7K	0	18	7.7K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum Monday 0 0 89	0	0	89
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Monday 0 0 86	0	0	86
Export Email Reminders for auditing by vaob in Concur Expense Forum Sunday 0 0 120	0	0	120
Employee in Concur by saumya5200 in Concur Expense Forum Sunday 0 0 108	0	0	108
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 125	0	0	125
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 176	0	2	176
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 143	0	0	143
Lost Expenses by tmarcure in Concur Expense Forum a week ago 0 1 106	0	1	106
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum a week ago 0 4 1.2K	0	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum a week ago 0 1 194	0	1	194
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum a week ago 0 14 2.3K	0	14	2.3K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum a week ago 2 5 412	2	5	412
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum a week ago 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum a week ago 0 8 701	0	8	701
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum a week ago 0 3 1.4K	0	3	1.4K
Concur Expense by Michaela4Amarok in Concur Expense Forum a week ago 0 4 5.1K	0	4	5.1K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum a week ago 0 6 299	0	6	299
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum a week ago 1 17 15.8K	1	17	15.8K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum a week ago 0 1 162	0	1	162
How can I remove an available expense by rafter4e in Concur Expense Forum a week ago 0 1 133	0	1	133
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum a week ago 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 2 weeks ago 0 4 549	0	4	549
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 2 weeks ago 0 7 5.7K	0	7	5.7K
Expense Receipt by dyontz32 in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 2 weeks ago 1 2 197	1	2	197
GL Mapping Details by nicole_masse in Concur Expense Forum 2 weeks ago 0 3 291	0	3	291
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 2 weeks ago 0 3 757	0	3	757
Auto Populate Fields by bchinchilla in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 3 159	0	3	159
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
Card feed import log report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 479	0	4	479
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Currency conversions by kaifsonia20 in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum 2 weeks ago 0 3 236	0	3	236
Not able to delete a receipt by Jmarah in Concur Expense Forum 2 weeks ago 0 5 4.4K	0	5	4.4K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 2 weeks ago 0 4 415	0	4	415
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum 2 weeks ago 1 3 1.4K	1	3	1.4K
Attendee Import Error by clavoss8 in Concur Expense Forum 3 weeks ago 0 4 387	0	4	387
Reporting by mhenrybayc in Concur Expense Forum 3 weeks ago 0 3 488	0	3	488
Expense "Quick Tips" feature by StanB in Concur Expense Forum 3 weeks ago 0 2 440	0	2	440
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum 3 weeks ago 0 4 2.3K	0	4	2.3K
Missing a reimbursement payment by E0650742 in Concur Expense Forum 3 weeks ago 0 3 385	0	3	385
Final Data Dump by ConwayN in Concur Expense Forum 3 weeks ago 3 18 18K	3	18	18K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 3 weeks ago 0 2 248	0	2	248
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum 3 weeks ago 0 1 241	0	1	241
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 3 weeks ago 0 1 284	0	1	284
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum 3 weeks ago 0 1 159	0	1	159
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum 3 weeks ago 0 1 140	0	1	140
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum 3 weeks ago 0 2 1.1K	0	2	1.1K
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum 3 weeks ago 1 10 2.6K	1	10	2.6K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 3 weeks ago 0 0 262	0	0	262
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum 3 weeks ago 0 2 182	0	2	182
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum 3 weeks ago 0 3 238	0	3	238
An excel template to import cash transactions by ElayneL in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
Submitting an expense that was missed by dsivakumar in Concur Expense Forum 3 weeks ago 0 2 175	0	2	175
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum 3 weeks ago 0 1 106	0	1	106
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum 3 weeks ago 0 3 244	0	3	244
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum 4 weeks ago 0 2 6.1K	0	2	6.1K
Personal Expense by kdpridgen001 in Concur Expense Forum 4 weeks ago 0 3 2K	0	3	2K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum 4 weeks ago 0 1 266	0	1	266
persistent email notifications by portala1 in Concur Expense Forum 4 weeks ago 0 2 179	0	2	179
Errors on expense report by bdoll3 in Concur Expense Forum 4 weeks ago 0 1 257	0	1	257
IBCP by RatchW in Concur Expense Forum 4 weeks ago 0 1 233	0	1	233
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum 4 weeks ago 0 10 503	0	10	503
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum 4 weeks ago 0 8 3.4K	0	8	3.4K
Calendar due dates by Stacey0709 in Concur Expense Forum 4 weeks ago 0 3 280	0	3	280
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum a month ago 0 7 4.4K	0	7	4.4K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum a month ago 0 1 211	0	1	211
Reporting date from Custom Fields by BriP25 in Concur Expense Forum a month ago 0 6 404	0	6	404
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum a month ago 0 3 259	0	3	259
EU Travel Allowance by JHTravel in Concur Expense Forum a month ago 1 13 3.5K	1	13	3.5K
Cant find the option to update bank details by BMalane in Concur Expense Forum a month ago 0 3 1.6K	0	3	1.6K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum a month ago 0 2 199	0	2	199
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum a month ago 0 4 1.6K	0	4	1.6K
Entire expense report disappeared by WendyV in Concur Expense Forum a month ago 0 2 188	0	2	188
Cannot change payment type by CR1 in Concur Expense Forum a month ago 0 1 170	0	1	170
Error message does not go away by devc in Concur Expense Forum a month ago 0 1 157	0	1	157
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a month ago 0 8 4K	0	8	4K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum a month ago 0 2 385	0	2	385
Adding a city location in Concur by krismac72 in Concur Expense Forum a month ago 0 4 222	0	4	222
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum a month ago 0 2 205	0	2	205
Company card accidentally used for personal expense by kcotton in Concur Expense Forum a month ago 0 3 2.2K	0	3	2.2K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum a month ago 0 4 325	0	4	325
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum a month ago 0 4 869	0	4	869
Login issues by jasmith2024 in Concur Expense Forum Apr 14, 2025 0 1 221	0	1	221
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum Apr 14, 2025 0 1 161	0	1	161
State/province error by balandii in Concur Expense Forum Apr 13, 2025 1 8 4.7K	1	8	4.7K
And unexpected error occurred by britainweaversc in Concur Expense Forum Apr 11, 2025 0 4 340	0	4	340
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Apr 11, 2025 0 1 163	0	1	163
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Apr 11, 2025 0 1 134	0	1	134
Expenses by AlexandraMartin in Concur Expense Forum Apr 11, 2025 0 2 222	0	2	222
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Apr 11, 2025 0 3 198	0	3	198
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Apr 11, 2025 0 1 769	0	1	769
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum Apr 11, 2025 0 1 303	0	1	303
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Apr 11, 2025 0 1 205	0	1	205
REST API filters by jmontoya in Concur Expense Forum Apr 10, 2025 0 9 6.5K	0	9	6.5K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Apr 9, 2025 0 2 228	0	2	228
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Apr 9, 2025 0 9 25.6K	0	9	25.6K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Apr 9, 2025 0 6 724	0	6	724
Users Report by Product by mnash1 in Concur Expense Forum Apr 9, 2025 0 3 1.1K	0	3	1.1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum Apr 9, 2025 1 7 4.5K	1	7	4.5K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum Apr 8, 2025 1 2 304	1	2	304
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum Apr 8, 2025 0 2 167	0	2	167
Email Notifications as an end-user by natashaolch in Concur Expense Forum Apr 8, 2025 0 1 134	0	1	134
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum Apr 8, 2025 0 1 99	0	1	99
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum Apr 8, 2025 0 5 380	0	5	380
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum Apr 8, 2025 0 4 241	0	4	241
Attendee Type Config by Anchu_12 in Concur Expense Forum Apr 7, 2025 0 4 247	0	4	247
Processor - Change Payment Type by rchang in Concur Expense Forum Apr 7, 2025 0 5 478	0	5	478
Expense report billed twice by PKMAX in Concur Expense Forum Apr 7, 2025 0 3 222	0	3	222
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum Apr 7, 2025 0 1 186	0	1	186
Double reimbursement by habacuque in Concur Expense Forum Apr 7, 2025 0 2 1K	0	2	1K
Audit account actions: by t8398571 in Concur Expense Forum Apr 7, 2025 0 1 94	0	1	94
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Apr 7, 2025 0 2 219	0	2	219
Expense report by aangele in Concur Expense Forum Apr 7, 2025 0 3 421	0	3	421
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum Apr 7, 2025 1 13 9.7K	1	13	9.7K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum Apr 7, 2025 0 3 206	0	3	206
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum Apr 6, 2025 0 3 279	0	3	279
Multiple Expense Reports by robb5561 in Concur Expense Forum Apr 4, 2025 0 1 292	0	1	292
Workflows and acceptable risks by peterbohlman in Concur Expense Forum Apr 4, 2025 0 1 165	0	1	165
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum Apr 4, 2025 0 1 150	0	1	150
Incorrect Deposit by mcdaygia in Concur Expense Forum Apr 4, 2025 0 1 116	0	1	116
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum Apr 4, 2025 0 6 409	0	6	409
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum Apr 4, 2025 0 5 353	0	5	353
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Apr 4, 2025 0 3 549	0	3	549
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum Apr 3, 2025 0 2 200	0	2	200