Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 3 1 644	3	1	644
		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

Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 2 hours ago 0 2 86	0	2	86
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum yesterday 0 4 2.1K	0	4	2.1K
Card feed import log report by llyodfrancis in Concur Expense Forum yesterday 0 0 29	0	0	29
Missing a reimbursement payment by E0650742 in Concur Expense Forum yesterday 0 3 217	0	3	217
Attendee Import Error by clavoss8 in Concur Expense Forum yesterday 0 2 41	0	2	41
Reporting by mhenrybayc in Concur Expense Forum yesterday 0 1 55	0	1	55
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum yesterday 0 3 103	0	3	103
Final Data Dump by ConwayN in Concur Expense Forum yesterday 3 18 17.6K	3	18	17.6K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 2 137	0	2	137
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum yesterday 0 3 175	0	3	175
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum Tuesday 0 1 83	0	1	83
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum Tuesday 0 1 127	0	1	127
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum Tuesday 0 1 70	0	1	70
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum Tuesday 0 1 80	0	1	80
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum Tuesday 0 2 959	0	2	959
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum Tuesday 1 10 2.3K	1	10	2.3K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Tuesday 0 0 89	0	0	89
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum Tuesday 0 4 3.1K	0	4	3.1K
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum Monday 0 2 75	0	2	75
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum Monday 0 3 144	0	3	144
An excel template to import cash transactions by ElayneL in Concur Expense Forum Monday 0 1 60	0	1	60
Submitting an expense that was missed by dsivakumar in Concur Expense Forum Monday 0 2 90	0	2	90
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum Monday 0 1 51	0	1	51
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum Monday 0 3 162	0	3	162
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 1 155	0	1	155
persistent email notifications by portala1 in Concur Expense Forum Friday 0 2 123	0	2	123
Errors on expense report by bdoll3 in Concur Expense Forum Friday 0 1 183	0	1	183
IBCP by RatchW in Concur Expense Forum Friday 0 1 154	0	1	154
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Friday 0 10 376	0	10	376
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Friday 0 8 3.1K	0	8	3.1K
Calendar due dates by Stacey0709 in Concur Expense Forum Friday 0 3 165	0	3	165
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 1 141	0	1	141
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Thursday 0 6 252	0	6	252
Expense "Quick Tips" feature by StanB in Concur Expense Forum Thursday 0 1 192	0	1	192
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Thursday 0 3 174	0	3	174
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 1.6K	0	3	1.6K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum a week ago 0 2 140	0	2	140
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum a week ago 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum a week ago 0 2 111	0	2	111
Cannot change payment type by CR1 in Concur Expense Forum a week ago 0 1 111	0	1	111
Error message does not go away by devc in Concur Expense Forum a week ago 0 1 93	0	1	93
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 8 3.9K	0	8	3.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum a week ago 0 2 237	0	2	237
Adding a city location in Concur by krismac72 in Concur Expense Forum a week ago 0 4 159	0	4	159
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum a week ago 0 2 158	0	2	158
Company card accidentally used for personal expense by kcotton in Concur Expense Forum a week 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 week ago 0 4 246	0	4	246
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum a week ago 0 4 343	0	4	343
Login issues by jasmith2024 in Concur Expense Forum a week ago 0 1 164	0	1	164
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum a week ago 0 1 119	0	1	119
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 8 4.5K	1	8	4.5K
And unexpected error occurred by britainweaversc in Concur Expense Forum 2 weeks ago 0 4 242	0	4	242
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Expenses by AlexandraMartin in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 2 weeks ago 0 3 151	0	3	151
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 2 weeks ago 0 1 656	0	1	656
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
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 1 154	0	1	154
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 2 163	0	2	163
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 6 550	0	6	550
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 2 204	1	2	204
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
Email Notifications as an end-user by natashaolch in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 2 weeks ago 0 1 81	0	1	81
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 239	0	5	239
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 2 weeks ago 0 4 179	0	4	179
Attendee Type Config by Anchu_12 in Concur Expense Forum 2 weeks ago 0 4 184	0	4	184
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 5 417	0	5	417
Expense report billed twice by PKMAX in Concur Expense Forum 2 weeks ago 0 3 170	0	3	170
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 1 130	0	1	130
Double reimbursement by habacuque in Concur Expense Forum 2 weeks ago 0 2 986	0	2	986
Audit account actions: by t8398571 in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
Expense report by aangele in Concur Expense Forum 2 weeks ago 0 3 325	0	3	325
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 3 158	0	3	158
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 2 weeks ago 0 3 203	0	3	203
Multiple Expense Reports by robb5561 in Concur Expense Forum 3 weeks ago 0 1 208	0	1	208
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 3 weeks ago 0 1 125	0	1	125
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 94	0	1	94
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 6 288	0	6	288
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 3 weeks ago 0 5 233	0	5	233
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 3 weeks ago 0 3 449	0	3	449
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 3 weeks ago 0 2 136	0	2	136
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 3 weeks ago 0 1 85	0	1	85
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 3 weeks ago 0 1 144	0	1	144
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 3 weeks ago 0 1 95	0	1	95
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 1 129	0	1	129
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 3 weeks ago 0 1 149	0	1	149
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 3 weeks ago 2 9 652	2	9	652
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 8 602	1	8	602
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 4 244	0	4	244
Concur not recognizing expense by MZQL5M in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Attendee Errors by JHTravel in Concur Expense Forum 3 weeks ago 0 3 387	0	3	387
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 1 171	0	1	171
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 4 weeks ago 1 2 195	1	2	195
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 3 212	0	3	212
Custom Management Reports by KEVINWHITE in Concur Expense Forum 4 weeks ago 0 1 172	0	1	172
Sort List items by code? by Joia in Concur Expense Forum 4 weeks ago 0 1 147	0	1	147
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 4 weeks ago 0 7 499	0	7	499
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 4 weeks ago 1 1 159	1	1	159
Delegate Rules by cgross in Concur Expense Forum a month ago 0 2 144	0	2	144
Expenses supression by RomainR in Concur Expense Forum a month ago 0 3 235	0	3	235
International Mileage Rates by gideons in Concur Expense Forum a month ago 0 3 1.8K	0	3	1.8K
Missing Receipt option is not available by T-Raka in Concur Expense Forum a month ago 1 28 30.8K	1	28	30.8K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum a month ago 0 2 210	0	2	210
status sent for payment by loribozada in Concur Expense Forum a month ago 0 1 142	0	1	142