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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 47m ago 0 0 1	0	0	1
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 3 hours ago 0 3 71	0	3	71
How to change the payment mode in a expense line by Pier in Concur Expense Forum 4 hours ago 0 7 168	0	7	168
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum 4 hours ago 0 0 12	0	0	12
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum 7 hours ago 0 0 13	0	0	13
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 9 540	2	9	540
This report has one or more errors by Shrum in Concur Expense Forum yesterday 0 0 33	0	0	33
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 3 90	0	3	90
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum yesterday 1 9 1.4K	1	9	1.4K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 5 317	0	5	317
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum yesterday 0 0 44	0	0	44
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 88	0	2	88
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 112	0	2	112
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 66	0	2	66
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 67	0	2	67
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 77	0	1	77
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 61	0	1	61
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 120	0	3	120
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 173	0	2	173
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 203	0	5	203
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Tuesday 0 15 17.7K	0	15	17.7K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum Tuesday 0 7 125	0	7	125
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum Tuesday 0 3 91	0	3	91
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Tuesday 0 2 108	0	2	108
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum Tuesday 0 5 3.3K	0	5	3.3K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Tuesday 0 2 124	0	2	124
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 97	0	2	97
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 206	0	3	206
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 173	0	2	173
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 115	0	2	115
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 132	0	2	132
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 150	0	1	150
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Monday 0 1 123	0	1	123
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Monday 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Monday 0 2 49	0	2	49
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Monday 0 1 121	0	1	121
Double invoice by Msanchez2502 in Concur Expense Forum Monday 0 1 89	0	1	89
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Monday 0 1 124	0	1	124
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Monday 0 1 92	0	1	92
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Monday 0 1 110	0	1	110
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Monday 1 3 3.4K	1	3	3.4K
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 1 153	0	1	153
Email receipt forwarding still not working by karakitt in Concur Expense Forum Monday 0 3 199	0	3	199
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum Monday 0 3 78	0	3	78
Pipe character Issue by nlynch91 in Concur Expense Forum Monday 0 5 231	0	5	231
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 168	0	1	168
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 200	0	2	200
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 494	0	2	494
How to document a refund by llaroche in Concur Expense Forum a week ago 2 10 7K	2	10	7K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum a week ago 0 6 1.3K	0	6	1.3K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum a week ago 0 2 210	0	2	210
Guidance for ExpenseIt by Jade in Concur Expense Forum a week ago 0 2 201	0	2	201
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum a week ago 0 3 172	0	3	172
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum a week ago 0 23 25.8K	0	23	25.8K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum 2 weeks ago 0 2 237	0	2	237
Expense Type - no selection by shanthym in Concur Expense Forum 2 weeks ago 1 5 1K	1	5	1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 9 729	0	9	729
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 2 weeks ago 0 4 318	0	4	318
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 33 6.4K	2	33	6.4K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 2 272	0	2	272
Duplicate Expenses by shnair1 in Concur Expense Forum 2 weeks ago 0 5 328	0	5	328
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 2 weeks ago 0 2 189	0	2	189
Project Code Missing by AHammer333 in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Credit Card transaction allocations by claypoolb in Concur Expense Forum 2 weeks ago 0 3 296	0	3	296
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 2 weeks ago 0 5 388	0	5	388
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 2 226	0	2	226
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 10 5.3K	1	10	5.3K
Cannot save mileage expense by makurilla in Concur Expense Forum 2 weeks ago 0 3 180	0	3	180
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 2 weeks ago 0 1 99	0	1	99
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Payment Type Default by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 2 weeks ago 1 5 512	1	5	512
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 2 weeks ago 1 4 272	1	4	272
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 2 weeks ago 0 8 8.2K	0	8	8.2K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 12 889	0	12	889
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 3 weeks ago 0 5 341	0	5	341
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 3 weeks ago 0 3 663	0	3	663
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 3 weeks ago 0 3 359	0	3	359
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 3 weeks ago 1 8 517	1	8	517
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 3 weeks ago 0 10 5.3K	0	10	5.3K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 3 weeks ago 0 5 4.3K	0	5	4.3K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 3 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 1 194	0	1	194
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 3 weeks ago 0 4 602	0	4	602
Accounting Administration by jhennyturgano in Concur Expense Forum 3 weeks ago 0 4 323	0	4	323
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
How to work with reimbursement charges by MNL in Concur Expense Forum 3 weeks ago 0 1 176	0	1	176
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 3 weeks ago 0 5 345	0	5	345
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 3 weeks ago 0 2 159	0	2	159