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 1 919	3	1	919
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 39m ago 0 2 77	0	2	77
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 7 hours ago 2 13 841	2	13	841
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum 8 hours ago 0 1 34	0	1	34
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 0 29	0	0	29
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum yesterday 0 2 264	0	2	264
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum yesterday 0 1 56	0	1	56
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum yesterday 0 2 76	0	2	76
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 4 261	0	4	261
created expense report by sandy12 in Concur Expense Forum yesterday 0 0 49	0	0	49
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum yesterday 0 5 293	0	5	293
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum yesterday 0 0 41	0	0	41
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum Tuesday 0 2 100	0	2	100
Export Email Reminders for auditing by vaob in Concur Expense Forum Tuesday 0 1 200	0	1	200
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Tuesday 0 1 196	0	1	196
Reimbursement to private CC by larah in Concur Expense Forum Tuesday 0 1 206	0	1	206
Lost Expenses by tmarcure in Concur Expense Forum Tuesday 0 2 167	0	2	167
Employee in Concur by saumya5200 in Concur Expense Forum Tuesday 0 1 177	0	1	177
Expense a credit by Cathyybanez2005 in Concur Expense Forum Tuesday 0 2 86	0	2	86
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Tuesday 0 1 168	0	1	168
Automatically add employee as attendee by dtechstr in Concur Expense Forum Monday 0 6 918	0	6	918
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum Monday 0 2 112	0	2	112
RN License reimbursement by axf5675 in Concur Expense Forum Monday 0 1 83	0	1	83
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum Monday 0 1 97	0	1	97
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum Monday 0 1 125	0	1	125
Accounting code field on expense entry form by sainaik in Concur Expense Forum Monday 0 5 3.7K	0	5	3.7K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Monday 2 21 1.4K	2	21	1.4K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Friday 0 3 244	0	3	244
Receipt is black by Pmyers in Concur Expense Forum Friday 0 3 139	0	3	139
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum Friday 0 5 251	0	5	251
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum Friday 0 5 507	0	5	507
Available receipt VS Available Expenses by David_ in Concur Expense Forum Friday 0 2 161	0	2	161
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum Thursday 0 4 173	0	4	173
Electronic Payments by jshelbymwa in Concur Expense Forum Thursday 0 3 142	0	3	142
Submitting error by plicata in Concur Expense Forum Thursday 0 1 106	0	1	106
Missing Transaction Date by ldu227 in Concur Expense Forum a week ago 0 5 440	0	5	440
Adding Invoices from TMC by williamba in Concur Expense Forum a week ago 1 6 700	1	6	700
Hotel receipt removal by Lamar in Concur Expense Forum a week ago 0 1 141	0	1	141
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum a week ago 0 2 124	0	2	124
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum a week ago 0 1 104	0	1	104
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum a week ago 0 2 169	0	2	169
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum a week ago 1 3 205	1	3	205
Annual Mileage Report by simontaylor7 in Concur Expense Forum a week ago 0 15 13.6K	0	15	13.6K
Available expenses by shh1295 in Concur Expense Forum a week ago 0 4 197	0	4	197
Card by juliaosousa in Concur Expense Forum a week ago 0 2 179	0	2	179
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum a week ago 1 4 3.1K	1	4	3.1K
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum a week ago 0 1 178	0	1	178
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum a week ago 0 1 165	0	1	165
Company Paid Expense by HollisJA in Concur Expense Forum a week ago 0 1 152	0	1	152
VAT receipt status by 403011244 in Concur Expense Forum a week ago 0 1 121	0	1	121
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum a week ago 0 1 111	0	1	111
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum a week ago 0 1 111	0	1	111
Adding Allocations by JessAlle in Concur Expense Forum a week ago 0 4 295	0	4	295
submitting business expense report by Theresacranmer in Concur Expense Forum a week ago 0 2 207	0	2	207
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum a week ago 0 3 178	0	3	178
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum a week ago 0 18 7.8K	0	18	7.8K
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum 2 weeks ago 0 4 1.3K	0	4	1.3K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum 2 weeks ago 0 1 247	0	1	247
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum 2 weeks ago 0 14 2.4K	0	14	2.4K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum 2 weeks ago 2 5 465	2	5	465
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 2 weeks ago 0 8 742	0	8	742
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
Concur Expense by Michaela4Amarok in Concur Expense Forum 2 weeks ago 0 4 5.1K	0	4	5.1K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum 2 weeks ago 0 6 346	0	6	346
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum 2 weeks ago 1 17 15.9K	1	17	15.9K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum 2 weeks ago 0 1 205	0	1	205
How can I remove an available expense by rafter4e in Concur Expense Forum 2 weeks ago 0 1 165	0	1	165
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum 2 weeks ago 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 3 weeks ago 0 4 599	0	4	599
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 3 weeks ago 0 1 182	0	1	182
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 3 weeks ago 0 7 5.8K	0	7	5.8K
Expense Receipt by dyontz32 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 3 weeks ago 0 1 125	0	1	125
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 3 weeks ago 1 2 229	1	2	229
GL Mapping Details by nicole_masse in Concur Expense Forum 3 weeks ago 0 3 309	0	3	309
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 3 weeks ago 0 3 781	0	3	781
Auto Populate Fields by bchinchilla in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Trace number - Monitor batch funding by athakur in Concur Expense Forum 3 weeks ago 0 3 167	0	3	167
API unallocated expenses by CSOLA in Concur Expense Forum 3 weeks ago 0 11 5.7K	0	11	5.7K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 3 weeks ago 0 5 1.6K	0	5	1.6K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 3 weeks ago 0 7 3.4K	0	7	3.4K
Card feed import log report by llyodfrancis in Concur Expense Forum 3 weeks ago 0 4 529	0	4	529
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 3 weeks ago 0 1 131	0	1	131
Currency conversions by kaifsonia20 in Concur Expense Forum 3 weeks ago 0 1 187	0	1	187
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum 3 weeks ago 0 3 268	0	3	268
Not able to delete a receipt by Jmarah in Concur Expense Forum 3 weeks ago 0 5 4.4K	0	5	4.4K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 3 weeks ago 0 4 462	0	4	462
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum 3 weeks ago 1 3 1.5K	1	3	1.5K
Attendee Import Error by clavoss8 in Concur Expense Forum 4 weeks ago 0 4 419	0	4	419
Reporting by mhenrybayc in Concur Expense Forum a month ago 0 3 499	0	3	499
Expense "Quick Tips" feature by StanB in Concur Expense Forum a month ago 0 2 504	0	2	504
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum a month ago 0 4 2.4K	0	4	2.4K
Missing a reimbursement payment by E0650742 in Concur Expense Forum a month ago 0 3 405	0	3	405
Final Data Dump by ConwayN in Concur Expense Forum a month ago 3 18 18.1K	3	18	18.1K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum a month ago 0 2 273	0	2	273
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum a month ago 0 1 269	0	1	269
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum a month ago 0 1 323	0	1	323
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum a month ago 0 1 172	0	1	172
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum a month ago 0 1 150	0	1	150
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum a month ago 0 2 1.1K	0	2	1.1K
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum a month ago 1 10 2.6K	1	10	2.6K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum a month ago 0 0 311	0	0	311
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum a month ago 0 2 207	0	2	207
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum a month ago 0 3 282	0	3	282
An excel template to import cash transactions by ElayneL in Concur Expense Forum a month ago 0 1 207	0	1	207
Submitting an expense that was missed by dsivakumar in Concur Expense Forum a month ago 0 2 194	0	2	194
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum a month ago 0 1 124	0	1	124
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum a month ago 0 3 264	0	3	264
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum Apr 18, 2025 0 2 6.1K	0	2	6.1K
Personal Expense by kdpridgen001 in Concur Expense Forum Apr 18, 2025 0 3 2K	0	3	2K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum Apr 18, 2025 0 1 290	0	1	290
persistent email notifications by portala1 in Concur Expense Forum Apr 18, 2025 0 2 189	0	2	189
Errors on expense report by bdoll3 in Concur Expense Forum Apr 18, 2025 0 1 277	0	1	277
IBCP by RatchW in Concur Expense Forum Apr 18, 2025 0 1 255	0	1	255
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Apr 18, 2025 0 10 536	0	10	536
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Apr 18, 2025 0 8 3.5K	0	8	3.5K
Calendar due dates by Stacey0709 in Concur Expense Forum Apr 18, 2025 0 3 292	0	3	292
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum Apr 17, 2025 0 7 4.4K	0	7	4.4K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum Apr 17, 2025 0 1 230	0	1	230
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Apr 17, 2025 0 6 428	0	6	428
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Apr 17, 2025 0 3 277	0	3	277
EU Travel Allowance by JHTravel in Concur Expense Forum Apr 17, 2025 1 13 3.7K	1	13	3.7K
Cant find the option to update bank details by BMalane in Concur Expense Forum Apr 17, 2025 0 3 1.7K	0	3	1.7K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum Apr 16, 2025 0 2 209	0	2	209
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum Apr 16, 2025 0 4 1.6K	0	4	1.6K
Entire expense report disappeared by WendyV in Concur Expense Forum Apr 16, 2025 0 2 206	0	2	206
Cannot change payment type by CR1 in Concur Expense Forum Apr 16, 2025 0 1 193	0	1	193
Error message does not go away by devc in Concur Expense Forum Apr 16, 2025 0 1 176	0	1	176
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Apr 16, 2025 0 8 4.1K	0	8	4.1K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum Apr 16, 2025 0 2 422	0	2	422
Adding a city location in Concur by krismac72 in Concur Expense Forum Apr 16, 2025 0 4 252	0	4	252
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Apr 16, 2025 0 2 212	0	2	212
Company card accidentally used for personal expense by kcotton in Concur Expense Forum Apr 15, 2025 0 3 2.2K	0	3	2.2K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum Apr 15, 2025 0 4 346	0	4	346
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum Apr 15, 2025 0 4 1.1K	0	4	1.1K
Login issues by jasmith2024 in Concur Expense Forum Apr 14, 2025 0 1 236	0	1	236
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum Apr 14, 2025 0 1 174	0	1	174
State/province error by balandii in Concur Expense Forum Apr 13, 2025 1 8 4.8K	1	8	4.8K
And unexpected error occurred by britainweaversc in Concur Expense Forum Apr 11, 2025 0 4 357	0	4	357
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Apr 11, 2025 0 1 175	0	1	175
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Apr 11, 2025 0 1 145	0	1	145
Expenses by AlexandraMartin in Concur Expense Forum Apr 11, 2025 0 2 231	0	2	231
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Apr 11, 2025 0 3 217	0	3	217
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Apr 11, 2025 0 1 786	0	1	786
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum Apr 11, 2025 0 1 464	0	1	464
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Apr 11, 2025 0 1 221	0	1	221
REST API filters by jmontoya in Concur Expense Forum Apr 10, 2025 0 9 6.6K	0	9	6.6K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum Apr 9, 2025 0 2 241	0	2	241
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum Apr 9, 2025 0 9 25.7K	0	9	25.7K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum Apr 9, 2025 0 6 788	0	6	788