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 a week ago 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Custom Fields Data List by Joofy in Concur Expense Forum yesterday 0 1 17	0	1	17
Request submission control by fayeth in Concur Expense Forum yesterday 0 3 46	0	3	46
Verify users? by jscheib in Concur Expense Forum yesterday 0 1 21	0	1	21
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum yesterday 0 5 133	0	5	133
Concur Influence Platform by marinapagnotta in Concur Expense Forum yesterday 1 5 56	1	5	56
Fleet Card feed supported vendors by fayeth in Concur Expense Forum yesterday 0 5 66	0	5	66
Accessing old expenses by Jop26 in Concur Expense Forum yesterday 0 1 39	0	1	39
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum yesterday 0 2 44	0	2	44
Expense Report to wrong approver by kdambrosia in Concur Expense Forum yesterday 0 2 42	0	2	42
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum yesterday 0 3 58	0	3	58
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum Tuesday 0 2 39	0	2	39
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum Tuesday 0 7 140	0	7	140
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum Tuesday 0 8 180	0	8	180
Expense report by rd1292 in Concur Expense Forum Tuesday 0 1 54	0	1	54
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum Tuesday 0 4 70	0	4	70
Audit Rule - Payment type validation by xrorod in Concur Expense Forum Tuesday 0 5 104	0	5	104
Missing Expense button on Web page by jsdpanp in Concur Expense Forum Tuesday 0 2 45	0	2	45
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 0 2 51	0	2	51
Concur pending card transaction by lpapalau in Concur Expense Forum Monday 0 2 58	0	2	58
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum Monday 0 6 114	0	6	114
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum Monday 0 2 63	0	2	63
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum Monday 0 2 45	0	2	45
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum Monday 0 2 58	0	2	58
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum Monday 0 2 114	0	2	114
Missing E-Receipts by Sweedx in Concur Expense Forum Monday 0 4 80	0	4	80
Nothing showing up in Approvals by Paul5 in Concur Expense Forum Sunday 0 2 57	0	2	57
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Sunday 0 14 811	0	14	811
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum Friday 0 25 15.2K	0	25	15.2K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Thursday 0 5 664	0	5	664
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Thursday 0 7 161	0	7	161
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum Thursday 0 2 87	0	2	87
Receipt status values by lmaggiulli in Concur Expense Forum Thursday 0 9 238	0	9	238
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Thursday 0 3 218	0	3	218
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Thursday 0 3 165	0	3	165
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum a week ago 0 5 4.1K	0	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum a week ago 0 2 176	0	2	176
Issue Claiming Expenses by jbrin in Concur Expense Forum a week ago 0 2 132	0	2	132
Processing a refund by scotthaithcock in Concur Expense Forum a week ago 0 2 134	0	2	134
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum a week ago 0 2 110	0	2	110
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum a week ago 0 7 6.8K	0	7	6.8K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum a week ago 0 6 3.7K	0	6	3.7K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum a week ago 0 2 124	0	2	124
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum a week ago 0 2 110	0	2	110
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum a week ago 0 6 440	0	6	440
Mileage calulator not working by spinarky in Concur Expense Forum a week ago 0 6 256	0	6	256
my report pending at AI Audit Review by eunjij in Concur Expense Forum a week ago 0 3 227	0	3	227
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum a week ago 0 6 139	0	6	139
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum a week ago 0 1 46	0	1	46
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum a week ago 0 1 45	0	1	45
receipt for airfare by dfmoran in Concur Expense Forum a week ago 0 2 150	0	2	150
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum a week ago 0 2 94	0	2	94
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum a week ago 0 4 182	0	4	182
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 4 219	0	4	219
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 2 141	0	2	141
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum a week ago 0 3 146	0	3	146
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum a week ago 0 4 144	0	4	144
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum a week ago 0 1 60	0	1	60
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week ago 0 3 1.4K	0	3	1.4K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum a week ago 0 6 2.5K	0	6	2.5K
Mileage Calculator by jcomeaux in Concur Expense Forum a week ago 0 6 301	0	6	301
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum a week ago 0 4 315	0	4	315
EEA approve needed for a donation by Buonsanto in Concur Expense Forum a week ago 0 2 219	0	2	219
Travel Itinerary by em451f in Concur Expense Forum a week ago 0 4 163	0	4	163
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum a week ago 0 2 91	0	2	91
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum a week ago 0 2 140	0	2	140
cannot submit an expense by elin14 in Concur Expense Forum a week ago 0 2 112	0	2	112
Different GL Account - Guests by lmaggiulli in Concur Expense Forum a week ago 0 2 90	0	2	90
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum a week ago 1 2 131	1	2	131
Error message when trying to submit report for approval by phargro in Concur Expense Forum a week ago 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum a week ago 0 2 99	0	2	99