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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 41m ago 0 1 10	0	1	10
receipt for airfare by dfmoran in Concur Expense Forum 43m ago 0 1 38	0	1	38
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 46m ago 0 1 31	0	1	31
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 58m ago 0 1 26	0	1	26
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 hours ago 0 1 40	0	1	40
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 hours ago 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 6 hours ago 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum 6 hours ago 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 6 hours ago 0 1 25	0	1	25
No able to change Payment type by Avira in Concur Expense Forum 16 hours ago 0 2 55	0	2	55
Processing a refund by scotthaithcock in Concur Expense Forum yesterday 0 1 46	0	1	46
Issue Claiming Expenses by jbrin in Concur Expense Forum yesterday 0 1 44	0	1	44
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum yesterday 0 1 30	0	1	30
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum yesterday 0 1 38	0	1	38
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 1 43	0	1	43
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 434	0	10	434
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 38	0	1	38
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 72	0	1	72
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 81	0	1	81
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 129	0	1	129
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 82	0	1	82
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 61	0	1	61
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 71	0	1	71
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 154	0	2	154
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 283	0	5	283
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 91	0	2	91
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 310	0	5	310
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 622	0	4	622
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum a week ago 0 1 91	0	1	91
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 143	0	3	143
Unassigned Card Accounts by khim in Concur Expense Forum a week ago 0 2 89	0	2	89
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum a week ago 0 2 80	0	2	80
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum a week ago 0 1 51	0	1	51
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum a week ago 0 1 58	0	1	58
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum a week ago 0 2 88	0	2	88
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum a week ago 0 4 129	0	4	129
attendees Group list by noumbiss in Concur Expense Forum a week ago 0 3 126	0	3	126
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum a week ago 0 1 60	0	1	60
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum a week ago 0 1 66	0	1	66
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum a week ago 0 3 97	0	3	97
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum a week ago 0 1 95	0	1	95
Same item showed again after being expensed by Tianyi in Concur Expense Forum a week ago 0 5 210	0	5	210
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 56	0	1	56
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 202	0	6	202
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 218	0	3	218
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 222	0	6	222
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K