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

Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 3 hours ago 0 6 6.6K	0	6	6.6K
concur date not matching actual transaction date by tweede in Concur Expense Forum 3 hours ago 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 3 hours ago 0 1 23	0	1	23
receipt for airfare by dfmoran in Concur Expense Forum 6 hours ago 0 0 32	0	0	32
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 9 hours ago 0 0 27	0	0	27
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 11 hours ago 0 0 24	0	0	24
No able to change Payment type by Avira in Concur Expense Forum 12 hours ago 0 2 51	0	2	51
Pending Transaction That Never Processed by lhanson in Concur Expense Forum yesterday 0 0 37	0	0	37
Processing a refund by scotthaithcock in Concur Expense Forum yesterday 0 1 44	0	1	44
Issue Claiming Expenses by jbrin in Concur Expense Forum yesterday 0 1 43	0	1	43
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum yesterday 0 1 29	0	1	29
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum yesterday 0 1 36	0	1	36
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 1 41	0	1	41
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum yesterday 0 4 3.5K	0	4	3.5K
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 10 427	0	10	427
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 37	0	1	37
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 59	0	1	59
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 70	0	1	70
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 5 275	0	5	275
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 90	0	2	90
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 4 619	0	4	619
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 90	0	1	90
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 141	0	3	141
Unassigned Card Accounts by khim in Concur Expense Forum a week ago 0 2 87	0	2	87
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 84	0	2	84
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 3 125	0	3	125
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 65	0	1	65