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 1 818	3	1	818
		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

What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum 41m ago 0 3 121	0	3	121
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 50m ago 0 18 7.6K	0	18	7.6K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum 2 hours ago 0 0 5	0	0	5
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum 2 hours ago 0 0 11	0	0	11
Export Email Reminders for auditing by vaob in Concur Expense Forum yesterday 0 0 37	0	0	37
Employee in Concur by saumya5200 in Concur Expense Forum yesterday 0 0 44	0	0	44
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 74	0	0	74
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 129	0	2	129
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 115	0	0	115
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 96	0	1	96
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Thursday 0 1 104	0	1	104
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 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 Thursday 0 1 152	0	1	152
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Thursday 0 0 114	0	0	114
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	0	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 94	0	0	94
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 374	2	5	374
Company Paid Expense by HollisJA in Concur Expense Forum Wednesday 0 0 97	0	0	97
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 87	0	0	87
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 90	0	0	90
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum Wednesday 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 Wednesday 0 8 678	0	8	678
Available expenses by shh1295 in Concur Expense Forum Wednesday 0 0 72	0	0	72
Card by juliaosousa in Concur Expense Forum Wednesday 0 0 68	0	0	68
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 0 59	0	0	59
Missing Transaction Date by ldu227 in Concur Expense Forum Wednesday 0 3 203	0	3	203
VAT receipt status by 403011244 in Concur Expense Forum Wednesday 0 0 70	0	0	70
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Wednesday 0 0 75	0	0	75
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Tuesday 0 0 75	0	0	75
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum Tuesday 0 3 1.3K	0	3	1.3K
Adding Allocations by JessAlle in Concur Expense Forum Tuesday 0 2 163	0	2	163
Concur Expense by Michaela4Amarok in Concur Expense Forum Tuesday 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum Tuesday 0 6 270	0	6	270
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Tuesday 1 17 15.7K	1	17	15.7K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum Monday 0 1 139	0	1	139
How can I remove an available expense by rafter4e in Concur Expense Forum Monday 0 1 118	0	1	118
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 1 159	0	1	159
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 a week ago 0 4 529	0	4	529
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 2 weeks ago 0 1 139	0	1	139