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 3 1 1.2K	3	1	1.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.5K	11	2	9.5K

Duplicate Expenses by shnair1 in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 4 hours ago 0 0 20	0	0	20
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum yesterday 0 11 334	0	11	334
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum yesterday 0 0 25	0	0	25
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 30 4.5K	2	30	4.5K
Payment Type Default by lmaggiulli in Concur Expense Forum yesterday 0 0 36	0	0	36
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum Saturday 0 0 61	0	0	61
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum Friday 0 5 197	0	5	197
Cannot save mileage expense by makurilla in Concur Expense Forum Friday 0 1 64	0	1	64
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum Friday 0 3 542	0	3	542
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum Friday 0 2 100	0	2	100
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Thursday 0 1 63	0	1	63
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum Thursday 0 2 125	0	2	125
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum Thursday 0 1 99	0	1	99
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum Thursday 0 2 137	0	2	137
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum Thursday 0 3 295	0	3	295
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum Thursday 1 4 307	1	4	307
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum Thursday 0 3 918	0	3	918
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum Thursday 1 8 278	1	8	278
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum Wednesday 0 10 5K	0	10	5K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum Wednesday 0 5 4.1K	0	5	4.1K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum Wednesday 2 3 2.4K	2	3	2.4K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum Wednesday 0 1 66	0	1	66
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum Wednesday 0 4 486	0	4	486
Accounting Administration by jhennyturgano in Concur Expense Forum Tuesday 0 4 192	0	4	192
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum Tuesday 0 1 86	0	1	86
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum Tuesday 0 1 87	0	1	87
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum Tuesday 0 1 80	0	1	80
How to work with reimbursement charges by MNL in Concur Expense Forum Tuesday 0 1 98	0	1	98
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum Tuesday 0 5 232	0	5	232
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum Tuesday 0 2 100	0	2	100
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum Tuesday 0 1 101	0	1	101
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum Tuesday 0 1 95	0	1	95
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum Tuesday 0 2 181	0	2	181
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Tuesday 0 1 49	0	1	49
populated bank details by hm769 in Concur Expense Forum Tuesday 0 1 96	0	1	96
Concur certification by Pjfas in Concur Expense Forum Tuesday 0 3 201	0	3	201
Deleting Old Bank Account by JStory in Concur Expense Forum Tuesday 0 1 114	0	1	114
Choosing Payment Type by April1865 in Concur Expense Forum Tuesday 0 3 225	0	3	225
Expense Reporting by holstonl in Concur Expense Forum Tuesday 0 3 243	0	3	243
Credit Card Expense by meemo in Concur Expense Forum Tuesday 0 3 992	0	3	992
Reversing a submitted expense report by bhontarigo in Concur Expense Forum Monday 0 2 166	0	2	166
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Monday 0 1 120	0	1	120
Receipt Compliance by nrkoplin in Concur Expense Forum a week ago 1 8 4K	1	8	4K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum a week ago 0 7 295	0	7	295
bank information by ambrstr in Concur Expense Forum a week ago 0 2 178	0	2	178
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum a week ago 0 1 142	0	1	142
Employee ID by b108685 in Concur Expense Forum a week ago 0 1 134	0	1	134
Cambio de Aprobador by 10180092 in Concur Expense Forum a week ago 1 2 1.9K	1	2	1.9K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum a week ago 0 1 131	0	1	131