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 4 1 1.9K	4	1	1.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.5K	11	2	10.5K

How to make a song for peace is a song for peace is to make it for by Rahul9276252 in Concur Expense Forum yesterday 0 0 10	0	0	10
GDPR risks for non US countries using Yodlee by PriyankaM_23 in Concur Expense Forum yesterday 0 1 55	0	1	55
False expense by divya1997 in Concur Expense Forum yesterday 0 1 82	0	1	82
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 8 1.5K	0	8	1.5K
We just discovered AMex Payments posting to users profile for all countries. Anyone else? by dianeatiyeh in Concur Expense Forum yesterday 1 0 48	1	0	48
Extract a list a initial car mileage by Girdav in Concur Expense Forum Monday 0 0 57	0	0	57
no option to create expense report by vic9616 in Concur Expense Forum Sunday 0 3 199	0	3	199
Concur Alerts by DJack1 in Concur Expense Forum Friday 0 2 639	0	2	639
Expense type selection by lleung in Concur Expense Forum Friday 0 6 591	0	6	591
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum Friday 0 1 275	0	1	275
Employee upload via Export/import by Oksana_S in Concur Expense Forum Friday 0 1 746	0	1	746
Disabling “Approved and Paid” Notifications in Concur by JillPedRAS in Concur Expense Forum Thursday 0 2 618	0	2	618
report travel expenses by Javbell65 in Concur Expense Forum Thursday 0 1 119	0	1	119
Financial Posting Failed. by Anusua492 in Concur Expense Forum Thursday 0 4 180	0	4	180
Sent Expense to a closed account by lgasque in Concur Expense Forum Thursday 0 6 691	0	6	691
Receipt Image Filenames by rustyrichardson in Concur Expense Forum Thursday 0 7 3.3K	0	7	3.3K
How to delete accidental personal card transactions by kconradi in Concur Expense Forum Wednesday 0 3 758	0	3	758
separate SAE expense extract files by danapa in Concur Expense Forum Wednesday 0 1 367	0	1	367
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum Wednesday 0 4 459	0	4	459
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum Wednesday 0 1 184	0	1	184
Card Batch Definition by bjoysompo in Concur Expense Forum Wednesday 0 1 333	0	1	333
UK Car Allowance by JLovasz in Concur Expense Forum Wednesday 0 1 632	0	1	632
Syntax Field on user profile by nlynch91 in Concur Expense Forum Wednesday 0 3 149	0	3	149
Report shows PAID but the money has not arrived in my bank account by Deedimas in Concur Expense Forum Wednesday 0 5 35.2K	0	5	35.2K
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum a week ago 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum a week ago 0 3 912	0	3	912
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum a week ago 0 2 520	0	2	520
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum a week ago 0 2 182	0	2	182
Adding a New CC Import File by aturner in Concur Expense Forum a week ago 0 4 825	0	4	825
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum a week ago 0 2 485	0	2	485
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum a week ago 0 1 340	0	1	340
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum a week ago 0 2 1.9K	0	2	1.9K
State/province error by balandii in Concur Expense Forum a week ago 1 14 6.7K	1	14	6.7K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum a week ago 0 4 249	0	4	249
Expense Allocation by nlynch91 in Concur Expense Forum a week ago 0 4 449	0	4	449
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum a week ago 0 2 240	0	2	240
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum 2 weeks ago 0 1 462	0	1	462
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum 2 weeks ago 0 1 504	0	1	504
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 2 weeks ago 0 3 482	0	3	482
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum 2 weeks ago 0 1 361	0	1	361
How To Change The Cost Center by haris123 in Concur Expense Forum 2 weeks ago 0 9 20.5K	0	9	20.5K
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum 2 weeks ago 0 0 191	0	0	191
How to retrieve deleted report by Ram_Aru in Concur Expense Forum 2 weeks ago 0 2 246	0	2	246
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum 2 weeks ago 0 3 320	0	3	320
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum 2 weeks ago 0 2 344	0	2	344
Concur Joule by Serskine in Concur Expense Forum 2 weeks ago 1 3 685	1	3	685
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum 2 weeks ago 0 7 2.6K	0	7	2.6K
Uber e-receipts by mbraswell in Concur Expense Forum 2 weeks ago 0 5 3.8K	0	5	3.8K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum 2 weeks ago 0 2 238	0	2	238
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 2 weeks ago 0 4 239	0	4	239
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 2 weeks ago 0 3 263	0	3	263
Returned Report by Acler in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Open Charges by Acler in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
Setting up direct deposit by Dhester1 in Concur Expense Forum 2 weeks ago 0 1 178	0	1	178
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum 2 weeks ago 0 2 277	0	2	277
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum 2 weeks ago 0 1 161	0	1	161
WBS Missing from Allocations by gibbong in Concur Expense Forum 2 weeks ago 0 5 390	0	5	390
Adding a Delegate by valerianlop in Concur Expense Forum 2 weeks ago 0 2 274	0	2	274
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 2 419	0	2	419
Allocation of expenses by kzortman in Concur Expense Forum 2 weeks ago 0 2 370	0	2	370
DOA Approval Required by yadavajay in Concur Expense Forum 2 weeks ago 0 2 4.2K	0	2	4.2K
payment not received by 71040185 in Concur Expense Forum 3 weeks ago 0 1 303	0	1	303
Adding expenses to closed expense report by JaneR in Concur Expense Forum 3 weeks ago 0 3 389	0	3	389
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Expense Report Submission error by JoshS in Concur Expense Forum 3 weeks ago 0 1 129	0	1	129
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum 3 weeks ago 0 1 193	0	1	193
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 1 257	0	1	257
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum 3 weeks ago 0 1 354	0	1	354
Pcard Statement Report by MNash in Concur Expense Forum 3 weeks ago 1 30 21.8K	1	30	21.8K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 3 weeks ago 0 2 289	0	2	289
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 3 weeks ago 0 6 1.9K	0	6	1.9K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 3 weeks ago 0 13 52.2K	0	13	52.2K
API unallocated expenses by CSOLA in Concur Expense Forum 3 weeks ago 0 12 6.8K	0	12	6.8K
Pending Card Transaction by VG in Concur Expense Forum 3 weeks ago 0 2 341	0	2	341
Multiple approvers by PamSCooper in Concur Expense Forum 3 weeks ago 0 1 188	0	1	188
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum 3 weeks ago 0 1 173	0	1	173
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum 3 weeks ago 0 7 3.4K	0	7	3.4K
Expense Manager Update by kgilliam-apex in Concur Expense Forum 3 weeks ago 0 5 374	0	5	374
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum 3 weeks ago 0 1 232	0	1	232
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum 3 weeks ago 0 3 403	0	3	403
iOs Filter Issue by joshjames123 in Concur Expense Forum 3 weeks ago 0 3 400	0	3	400
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum 3 weeks ago 0 2 259	0	2	259
Personalised payment Citibank by mouparna86 in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Receipt images display limitations by loritrustone in Concur Expense Forum 3 weeks ago 0 3 303	0	3	303
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum 3 weeks ago 0 6 5.7K	0	6	5.7K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 3 weeks ago 0 2 261	0	2	261
expense allocated to incorrect project code by ARJ in Concur Expense Forum 4 weeks ago 0 1 234	0	1	234
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 4 weeks ago 0 1 226	0	1	226
Report Name Audit Rule by LisaZindars in Concur Expense Forum 4 weeks ago 0 3 331	0	3	331
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 4 weeks ago 0 2 234	0	2	234
Impossible to modify the currency by ysecretan in Concur Expense Forum 4 weeks ago 0 3 2.7K	0	3	2.7K
Concur Budget Module by kellibur01 in Concur Expense Forum 4 weeks ago 0 1 159	0	1	159
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 4 weeks ago 0 3 285	0	3	285
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 4 weeks ago 0 1 215	0	1	215
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 4 weeks ago 0 1 143	0	1	143
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 4 weeks ago 0 3 453	0	3	453
audit rule cost object question by dxh798 in Concur Expense Forum 4 weeks ago 0 10 927	0	10	927
Available expenses by PriyaNayak in Concur Expense Forum 4 weeks ago 0 3 335	0	3	335
Not recieved a payment by magnuskaasa in Concur Expense Forum 4 weeks ago 0 7 644	0	7	644
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 4 weeks ago 0 3 372	0	3	372
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum 4 weeks ago 0 1 183	0	1	183
Support Failures by LKillian in Concur Expense Forum 4 weeks ago 0 1 505	0	1	505
Expense report approved but not paid by RAM in Concur Expense Forum a month ago 1 4 2.9K	1	4	2.9K
Business meals attendee by Slateam in Concur Expense Forum a month ago 0 1 178	0	1	178
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum a month ago 0 1 153	0	1	153
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum a month ago 0 1 226	0	1	226
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum a month ago 0 1 170	0	1	170