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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 3 hours ago 0 6 334	0	6	334
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum 3 hours ago 0 0 6	0	0	6
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 3 hours ago 0 3 127	0	3	127
Expense issue by snoykoff95 in Concur Expense Forum 3 hours ago 0 2 139	0	2	139
How to change the payment mode in a expense line by Pier in Concur Expense Forum 3 hours ago 0 3 29	0	3	29
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum 3 hours ago 0 2 95	0	2	95
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum 4 hours ago 0 1 28	0	1	28
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum 4 hours ago 0 2 95	0	2	95
Emailed receipts not processing by dguenthner in Concur Expense Forum 4 hours ago 0 1 112	0	1	112
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 4 hours ago 0 0 8	0	0	8
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 4 hours ago 0 1 88	0	1	88
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 4 hours ago 0 14 17.6K	0	14	17.6K
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum 4 hours ago 0 1 106	0	1	106
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum 4 hours ago 0 4 2K	0	4	2K
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 4 hours ago 0 2 88	0	2	88
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum 4 hours ago 0 2 13	0	2	13
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum 4 hours ago 0 1 103	0	1	103
Double invoice by Msanchez2502 in Concur Expense Forum 5 hours ago 0 1 77	0	1	77
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 5 hours ago 0 1 96	0	1	96
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 6 hours ago 0 1 109	0	1	109
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 6 hours ago 0 1 83	0	1	83
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum 6 hours ago 0 1 84	0	1	84
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 6 hours ago 0 1 102	0	1	102
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum 6 hours ago 1 3 3.4K	1	3	3.4K
Adding documentation during approval process by davidladner in Concur Expense Forum 6 hours ago 0 1 121	0	1	121
Email receipt forwarding still not working by karakitt in Concur Expense Forum 7 hours ago 0 3 148	0	3	148
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 7 hours ago 0 0 13	0	0	13
Financial Posting Failed by mert_celik in Concur Expense Forum 9 hours ago 0 1 140	0	1	140
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum 10 hours ago 0 3 29	0	3	29
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 11 hours ago 0 3 240	0	3	240