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 a month ago 3 1 488	3	1	488
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum an hour ago 0 0 3	0	0	3
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 3 hours ago 0 0 15	0	0	15
REST API filters by jmontoya in Concur Expense Forum yesterday 0 9 6K	0	9	6K
Reporting date from Custom Fields by BriP25 in Concur Expense Forum yesterday 0 0 31	0	0	31
And unexpected error occurred by britainweaversc in Concur Expense Forum yesterday 0 0 36	0	0	36
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum yesterday 0 0 30	0	0	30
Expenses by AlexandraMartin in Concur Expense Forum yesterday 0 1 92	0	1	92
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum yesterday 0 1 67	0	1	67
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum yesterday 0 0 151	0	0	151
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Wednesday 0 2 78	0	2	78
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Wednesday 0 9 24.8K	0	9	24.8K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Wednesday 0 6 338	0	6	338
Users Report by Product by mnash1 in Concur Expense Forum Wednesday 0 3 942	0	3	942
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum Wednesday 1 7 4.1K	1	7	4.1K
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum Wednesday 0 0 43	0	0	43
Calendar due dates by Stacey0709 in Concur Expense Forum Wednesday 0 2 65	0	2	65
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Wednesday 0 0 58	0	0	58
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Wednesday 0 0 52	0	0	52
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum Tuesday 0 2 71	0	2	71
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum Tuesday 0 2 88	0	2	88
Email Notifications as an end-user by natashaolch in Concur Expense Forum Tuesday 0 1 55	0	1	55
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum Tuesday 0 1 44	0	1	44
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum Tuesday 0 5 150	0	5	150
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum Tuesday 0 4 101	0	4	101
Attendee Type Config by Anchu_12 in Concur Expense Forum Monday 0 4 120	0	4	120
Processor - Change Payment Type by rchang in Concur Expense Forum Monday 0 5 345	0	5	345
Expense report billed twice by PKMAX in Concur Expense Forum Monday 0 3 94	0	3	94
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum Monday 0 1 78	0	1	78
Double reimbursement by habacuque in Concur Expense Forum Monday 0 2 950	0	2	950
Audit account actions: by t8398571 in Concur Expense Forum Monday 0 1 56	0	1	56
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum Monday 0 1 81	0	1	81
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 2 121	0	2	121
Expense report by aangele in Concur Expense Forum Monday 0 3 248	0	3	248
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum Monday 1 13 9.2K	1	13	9.2K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum Monday 0 3 122	0	3	122
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum Sunday 0 3 130	0	3	130
Multiple Expense Reports by robb5561 in Concur Expense Forum Friday 0 1 140	0	1	140
Workflows and acceptable risks by peterbohlman in Concur Expense Forum Friday 0 1 95	0	1	95
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum Friday 0 1 99	0	1	99
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Friday 0 14 7.2K	0	14	7.2K
Incorrect Deposit by mcdaygia in Concur Expense Forum Friday 0 1 74	0	1	74
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum a week ago 0 6 191	0	6	191
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum a week ago 0 5 151	0	5	151
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum a week ago 0 3 373	0	3	373
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum a week ago 0 2 101	0	2	101
Hotel Itemization/Tax by lking2204 in Concur Expense Forum a week ago 0 1 61	0	1	61
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum a week ago 0 1 102	0	1	102
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum a week ago 0 1 72	0	1	72
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum a week ago 0 1 95	0	1	95
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum a week ago 0 1 113	0	1	113
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum a week ago 0 1 87	0	1	87
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum a week ago 2 9 535	2	9	535
Concur audit expense by Derekmorris66 in Concur Expense Forum a week ago 0 4 2.4K	0	4	2.4K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum a week ago 1 8 411	1	8	411
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum 2 weeks ago 0 4 1.8K	0	4	1.8K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum 2 weeks ago 0 4 205	0	4	205
Concur not recognizing expense by MZQL5M in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
Attendee Errors by JHTravel in Concur Expense Forum 2 weeks ago 0 3 329	0	3	329
Pending External Validation by Mar7in in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140