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 1 920	3	1	920
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

Suspended TandL card by 212010229 in Concur Expense Forum an hour ago 0 0 4	0	0	4
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 3 hours ago 0 2 79	0	2	79
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 9 hours ago 2 13 842	2	13	842
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 10 hours ago 0 1 35	0	1	35
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 0 29	0	0	29
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum yesterday 0 2 265	0	2	265
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum yesterday 0 1 56	0	1	56
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum yesterday 0 2 76	0	2	76
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 4 263	0	4	263
created expense report by sandy12 in Concur Expense Forum yesterday 0 0 49	0	0	49
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 5 294	0	5	294
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum yesterday 0 0 42	0	0	42
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum Tuesday 0 2 100	0	2	100
Export Email Reminders for auditing by vaob in Concur Expense Forum Tuesday 0 1 200	0	1	200
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Tuesday 0 1 196	0	1	196
Reimbursement to private CC by larah in Concur Expense Forum Tuesday 0 1 206	0	1	206
Lost Expenses by tmarcure in Concur Expense Forum Tuesday 0 2 167	0	2	167
Employee in Concur by saumya5200 in Concur Expense Forum Tuesday 0 1 177	0	1	177
Expense a credit by Cathyybanez2005 in Concur Expense Forum Tuesday 0 2 88	0	2	88
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Tuesday 0 1 169	0	1	169
Automatically add employee as attendee by dtechstr in Concur Expense Forum Monday 0 6 918	0	6	918
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum Monday 0 2 113	0	2	113
RN License reimbursement by axf5675 in Concur Expense Forum Monday 0 1 83	0	1	83
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum Monday 0 1 102	0	1	102
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum Monday 0 1 126	0	1	126
Accounting code field on expense entry form by sainaik in Concur Expense Forum Monday 0 5 3.7K	0	5	3.7K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Monday 2 21 1.4K	2	21	1.4K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Friday 0 3 244	0	3	244
Receipt is black by Pmyers in Concur Expense Forum Friday 0 3 139	0	3	139
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum Friday 0 5 252	0	5	252
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum Friday 0 5 508	0	5	508
Available receipt VS Available Expenses by David_ in Concur Expense Forum Friday 0 2 162	0	2	162
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum Thursday 0 4 173	0	4	173
Electronic Payments by jshelbymwa in Concur Expense Forum Thursday 0 3 142	0	3	142
Submitting error by plicata in Concur Expense Forum Thursday 0 1 106	0	1	106
Missing Transaction Date by ldu227 in Concur Expense Forum a week ago 0 5 441	0	5	441
Adding Invoices from TMC by williamba in Concur Expense Forum a week ago 1 6 700	1	6	700
Hotel receipt removal by Lamar in Concur Expense Forum a week ago 0 1 142	0	1	142
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum a week ago 0 2 125	0	2	125
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum a week ago 0 1 104	0	1	104