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 1 725	3	1	725
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.9K	11	2	8.9K

Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 10m ago 0 4 388	0	4	388
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum yesterday 0 17 7.4K	0	17	7.4K
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum yesterday 0 1 28	0	1	28
Where can I find all my company locations in Concur by KimE in Concur Expense Forum yesterday 0 7 5.5K	0	7	5.5K
Expense Receipt by dyontz32 in Concur Expense Forum yesterday 0 1 43	0	1	43
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum yesterday 0 1 48	0	1	48
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum yesterday 0 1 45	0	1	45
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum yesterday 1 2 93	1	2	93
GL Mapping Details by nicole_masse in Concur Expense Forum yesterday 0 3 254	0	3	254
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum yesterday 0 3 706	0	3	706
Auto Populate Fields by bchinchilla in Concur Expense Forum Wednesday 0 1 85	0	1	85
Trace number - Monitor batch funding by athakur in Concur Expense Forum Wednesday 0 3 99	0	3	99
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 5 557	1	5	557
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 11 5.5K	0	11	5.5K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 5 1.4K	0	5	1.4K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum Wednesday 0 7 3.3K	0	7	3.3K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum Tuesday 0 2 83	0	2	83
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Tuesday 1 4 259	1	4	259
Card feed import log report by llyodfrancis in Concur Expense Forum Monday 0 4 403	0	4	403
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum Monday 0 1 75	0	1	75
Currency conversions by kaifsonia20 in Concur Expense Forum Monday 0 1 136	0	1	136
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum Monday 0 3 126	0	3	126
Not able to delete a receipt by Jmarah in Concur Expense Forum Monday 0 5 4.1K	0	5	4.1K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum Monday 0 4 282	0	4	282
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum Monday 1 3 1.4K	1	3	1.4K
Attendee Import Error by clavoss8 in Concur Expense Forum Friday 0 4 328	0	4	328
Reporting by mhenrybayc in Concur Expense Forum a week ago 0 3 443	0	3	443
Expense "Quick Tips" feature by StanB in Concur Expense Forum a week ago 0 2 358	0	2	358
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum a week ago 0 4 2.2K	0	4	2.2K
Missing a reimbursement payment by E0650742 in Concur Expense Forum a week ago 0 3 326	0	3	326
Final Data Dump by ConwayN in Concur Expense Forum a week ago 3 18 17.8K	3	18	17.8K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum a week ago 0 2 193	0	2	193
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum a week ago 0 1 165	0	1	165
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum a week ago 0 1 206	0	1	206
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum a week ago 0 1 119	0	1	119
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum a week ago 0 1 112	0	1	112
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum a week ago 0 2 1K	0	2	1K
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum a week ago 1 10 2.4K	1	10	2.4K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum a week ago 0 0 197	0	0	197
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum a week ago 0 2 123	0	2	123
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum a week ago 0 3 195	0	3	195
An excel template to import cash transactions by ElayneL in Concur Expense Forum a week ago 0 1 105	0	1	105
Submitting an expense that was missed by dsivakumar in Concur Expense Forum a week ago 0 2 134	0	2	134
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum a week ago 0 1 78	0	1	78
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum 2 weeks ago 0 3 202	0	3	202
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum 2 weeks ago 0 2 6K	0	2	6K
Personal Expense by kdpridgen001 in Concur Expense Forum 2 weeks ago 0 3 1.9K	0	3	1.9K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum 2 weeks ago 0 1 194	0	1	194
persistent email notifications by portala1 in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Errors on expense report by bdoll3 in Concur Expense Forum 2 weeks ago 0 1 220	0	1	220
IBCP by RatchW in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum 2 weeks ago 0 10 428	0	10	428
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum 2 weeks ago 0 8 3.3K	0	8	3.3K
Calendar due dates by Stacey0709 in Concur Expense Forum 2 weeks ago 0 3 204	0	3	204
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum 2 weeks ago 0 7 4.3K	0	7	4.3K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 2 weeks ago 0 6 317	0	6	317
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum 2 weeks ago 0 3 207	0	3	207
EU Travel Allowance by JHTravel in Concur Expense Forum 2 weeks ago 1 13 3.3K	1	13	3.3K
Cant find the option to update bank details by BMalane in Concur Expense Forum 2 weeks ago 0 3 1.6K	0	3	1.6K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum 2 weeks ago 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
Cannot change payment type by CR1 in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Error message does not go away by devc in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 8 4K	0	8	4K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum 2 weeks ago 0 2 286	0	2	286
Adding a city location in Concur by krismac72 in Concur Expense Forum 2 weeks ago 0 4 184	0	4	184
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Company card accidentally used for personal expense by kcotton in Concur Expense Forum 2 weeks ago 0 3 2.2K	0	3	2.2K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 2 weeks ago 0 4 284	0	4	284
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum 2 weeks ago 0 4 556	0	4	556
Login issues by jasmith2024 in Concur Expense Forum 3 weeks ago 0 1 193	0	1	193
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
State/province error by balandii in Concur Expense Forum 3 weeks ago 1 8 4.6K	1	8	4.6K
And unexpected error occurred by britainweaversc in Concur Expense Forum 3 weeks ago 0 4 283	0	4	283
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 3 weeks ago 0 1 145	0	1	145
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
Expenses by AlexandraMartin in Concur Expense Forum 3 weeks ago 0 2 200	0	2	200
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 3 weeks ago 0 3 171	0	3	171