Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4.1K	8	1	4.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.7K	13	2	13.7K

	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum an hour ago 0 2 22	0	2	22
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum 6 hours ago 0 1 29	0	1	29
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum 6 hours ago 0 1 44	0	1	44
	CDW by lmaggiulli in Concur Expense Forum yesterday 0 0 22	0	0	22
	an expense report for a refund by WWalker in Concur Expense Forum yesterday 0 2 76	0	2	76
	Rental Car Woes by Band in Concur Expense Forum yesterday 0 0 27	0	0	27
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum yesterday 0 4 2.8K	0	4	2.8K
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum yesterday 0 0 226	0	0	226
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum yesterday 0 4 103	0	4	103
	Distance to date - personal car millage by hawljesu in Concur Expense Forum yesterday 0 1 48	0	1	48
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum Friday 0 1 55	0	1	55
	How can you get support? by ktrombley in Concur Expense Forum Friday 0 4 181	0	4	181
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum Friday 0 5 75	0	5	75
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum Friday 0 2 134	0	2	134
	PDF Receipts by KevinF in Concur Expense Forum Friday 0 2 56	0	2	56
	Pending Card Transaction by onwatkins in Concur Expense Forum Friday 0 1 44	0	1	44
	Pending card transaction by Dav84 in Concur Expense Forum Friday 0 1 47	0	1	47
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum Friday 0 12 209	0	12	209
	G&H Approval by darylcook in Concur Expense Forum Thursday 0 2 45	0	2	45
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum Thursday 0 4 4K	0	4	4K
	Rental Car Gas Receipts by LKA in Concur Expense Forum Thursday 0 1 45	0	1	45
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum Thursday 0 2 76	0	2	76
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Thursday 0 2 63	0	2	63
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Thursday 0 4 988	0	4	988
	Error Submitting Expense Report by DaJohns in Concur Expense Forum Thursday 0 1 55	0	1	55
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Thursday 0 4 1.5K	0	4	1.5K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum Thursday 0 1 27	0	1	27
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum Wednesday 0 1 68	0	1	68
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum Wednesday 0 1 48	0	1	48
	External employee is not able to work by MelanieBaumann in Concur Expense Forum Wednesday 0 1 45	0	1	45
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum Wednesday 2 1 88	2	1	88
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum Wednesday 0 2 64	0	2	64
	New Travel Allowance by jodiclark in Concur Expense Forum a week ago 0 13 4.6K	0	13	4.6K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum a week ago 0 9 146	0	9	146
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum a week ago 0 1 68	0	1	68
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum a week ago 0 1 48	0	1	48
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum 2 weeks ago 0 1 64	0	1	64
	CONCUR CHAT by cordova_l in Concur Expense Forum 2 weeks ago 0 9 8K	0	9	8K
	Concur Request auto closure by faye in Concur Expense Forum 2 weeks ago 0 1 41	0	1	41
	Concur Budget tolerance by faye in Concur Expense Forum 2 weeks ago 0 1 49	0	1	49
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum 2 weeks ago 0 1 53	0	1	53
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum 2 weeks ago 0 3 54	0	3	54
	Job custom schedule by ilai in Concur Expense Forum 2 weeks ago 0 3 76	0	3	76
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum 2 weeks ago 0 1 37	0	1	37
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 2 weeks ago 0 7 6.7K	0	7	6.7K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum 2 weeks ago 1 1 76	1	1	76
	Deleting a receipt by js1018 in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 2 weeks ago 0 3 2.4K	0	3	2.4K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 2 weeks ago 0 2 80	0	2	80
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 2 weeks ago 1 10 56.1K	1	10	56.1K
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 3 142	0	3	142
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 2 weeks ago 0 5 183	0	5	183
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 2 weeks ago 0 3 146	0	3	146
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 2 weeks ago 0 1 60	0	1	60
	Financial Posting Failed by Debadatta in Concur Expense Forum 3 weeks ago 0 2 101	0	2	101
	Add link in Concur screen by rkushwah in Concur Expense Forum 3 weeks ago 0 3 106	0	3	106
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 3 weeks ago 0 4 152	0	4	152
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 3 weeks ago 0 1 71	0	1	71
	Duplicate Meals by bilain in Concur Expense Forum 3 weeks ago 0 1 76	0	1	76
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 3 weeks ago 0 3 107	0	3	107
	Missing Group meal in my account by Evgeni in Concur Expense Forum 3 weeks ago 0 5 91	0	5	91
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum 3 weeks ago 0 5 138	0	5	138
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum 3 weeks ago 0 1 49	0	1	49
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum 3 weeks ago 0 1 70	0	1	70
	Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum 3 weeks ago 0 3 134	0	3	134
	Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum 3 weeks ago 0 7 293	0	7	293
	Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum 3 weeks ago 1 18 358	1	18	358
	SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum 3 weeks ago 0 2 115	0	2	115
	Work order missing by RNAMBI in Concur Expense Forum 3 weeks ago 0 1 62	0	1	62
	Cognos Intelligence Access by kallen51465 in Concur Expense Forum 4 weeks ago 0 3 105	0	3	105
	receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 4 weeks ago 0 2 147	0	2	147
	Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 4 weeks ago 0 2 91	0	2	91
	Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 4 weeks ago 0 1 94	0	1	94
	Hotel Expense Refund by Niall in Concur Expense Forum 4 weeks ago 0 1 77	0	1	77
	I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 4 weeks ago 0 2 105	0	2	105
	Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 4 weeks ago 0 5 774	0	5	774
	Delegate Approved Expense report by dbaylis in Concur Expense Forum 4 weeks ago 0 3 216	0	3	216
	Expense Reimbursement by DDemery in Concur Expense Forum 4 weeks ago 0 1 156	0	1	156
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum 4 weeks ago 0 2 409	0	2	409
	3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum a month ago 0 1 100	0	1	100
	Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum a month ago 0 2 107	0	2	107
	Wrong LOB by Jfahrney in Concur Expense Forum a month ago 0 1 51	0	1	51
	Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum a month ago 1 13 436	1	13	436
	Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum a month ago 0 4 161	0	4	161
	Amending expense parents when they are in use by CHill_FI in Concur Expense Forum a month ago 0 3 122	0	3	122
	Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum a month ago 0 3 148	0	3	148
	report header missing cost object type and cost object ID by khem in Concur Expense Forum a month ago 0 4 2.4K	0	4	2.4K
	Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum a month ago 0 3 297	0	3	297
	Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum a month ago 0 5 199	0	5	199