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 8 1 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

	Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 4 1.4K	0	4	1.4K
	Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum yesterday 0 3 1.7K	0	3	1.7K
	Expense Commute Deduction by JG893 in Concur Expense Forum yesterday 0 3 31	0	3	31
	Concur New Feature by cpolifka1 in Concur Expense Forum yesterday 0 5 100	0	5	100
	Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum yesterday 0 1 31	0	1	31
	Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 1 27	0	1	27
	Reimbursement Expense by TJr21 in Concur Expense Forum yesterday 0 3 214	0	3	214
	Payment Type Description by Saladchew in Concur Expense Forum Wednesday 0 3 52	0	3	52
	Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 75	0	1	75
	Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 241	0	6	241
	I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 37	0	1	37
	Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 38	0	1	38
	Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 44	0	2	44
	How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Tuesday 0 2 57	0	2	57
	How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Tuesday 0 2 115	0	2	115
	Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 3 1.5K	0	3	1.5K
	Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Friday 0 1 93	0	1	93
	Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Friday 0 1 82	0	1	82
	Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Friday 0 2 92	0	2	92
	Mileage Calculation Problem by Astepp in Concur Expense Forum Friday 0 1 106	0	1	106
	FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum Friday 0 2 120	0	2	120
	How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum Friday 0 1 74	0	1	74
	*ready for review - as a proxy by bwyatt in Concur Expense Forum Friday 0 4 112	0	4	112
	Approval request disappeared by bnw4844 in Concur Expense Forum Friday 0 2 72	0	2	72
	Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 5 2.6K	0	5	2.6K
	no reimbursement by lancermom in Concur Expense Forum a week ago 0 1 81	0	1	81
	Translating Foreign Receipts by Annette_S in Concur Expense Forum a week ago 1 11 56.4K	1	11	56.4K
	Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum a week ago 0 1 66	0	1	66
	AppZen AI taking a long time to approve by iansegura in Concur Expense Forum a week ago 0 1 96	0	1	96
	Tokens for Email Reminders by swalden in Concur Expense Forum a week ago 0 8 4.7K	0	8	4.7K
	Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a week ago 0 3 1.4K	0	3	1.4K
	Personal Expennse Check Box by DanH in Concur Expense Forum a week ago 0 2 131	0	2	131
	Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum a week ago 0 5 237	0	5	237
	Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum a week ago 0 4 172	0	4	172
	Deployment tool kit by Venkat in Concur Expense Forum a week ago 0 5 9.3K	0	5	9.3K
	Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 11 11.1K	0	11	11.1K
	Unable to see expenses by NSD in Concur Expense Forum a week ago 0 5 258	0	5	258
	Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 2 weeks ago 0 6 268	0	6	268
	tax by DANIEL1348 in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
	Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
	MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
	Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
	SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum 2 weeks ago 0 2 126	0	2	126
	Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
	Change approver by c052185 in Concur Expense Forum 2 weeks ago 0 1 75	0	1	75
	Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum 2 weeks ago 0 1 86	0	1	86
	Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 6 516	0	6	516
	SAP Concur App by sundarjjcs in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
	Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 2 weeks ago 0 7 9.4K	0	7	9.4K
	Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 4 2.2K	0	4	2.2K
	Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum 3 weeks ago 0 4 241	0	4	241
	Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum 3 weeks ago 0 4 204	0	4	204
	Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum 3 weeks ago 0 2 169	0	2	169
	How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum 3 weeks ago 0 2 206	0	2	206
	Expenses and expense reports have disappeared by pskar in Concur Expense Forum 3 weeks ago 9 5 1.3K	9	5	1.3K
	Access to Concur Expense Report suddenly denied by kmarino in Concur Expense Forum 3 weeks ago 5 4 942	5	4	942
	Expense Pay Invalid Bank Account by benfrye in Concur Expense Forum 3 weeks ago 0 1 179	0	1	179
	HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 3 weeks ago 0 7 2.3K	0	7	2.3K
	Question about error message (acting as a delegate) by kn6932 in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
	Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
	Showing allocations on the expense reports by Bookkeeper in Concur Expense Forum 3 weeks ago 0 8 7.9K	0	8	7.9K
	Distance to date - personal car millage by hawljesu in Concur Expense Forum 3 weeks ago 0 3 213	0	3	213
	How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum 3 weeks ago 0 4 197	0	4	197
	"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
	Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum 3 weeks ago 0 1 132	0	1	132
	Concur Alert: Outstanding Credit Card Transaction by AREYESCR in Concur Expense Forum 3 weeks ago 0 1 91	0	1	91
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 4 weeks ago 0 8 298	0	8	298
	Concur Approval Page Application Error by Supramat in Concur Expense Forum 4 weeks ago 0 6 2.6K	0	6	2.6K
	how contractors get reimbursement in concur by yanni in Concur Expense Forum 4 weeks ago 0 4 240	0	4	240
	Export expenses to Excel - by dhudgens in Concur Expense Forum a month ago 0 5 200	0	5	200
	Past Expenses by dhudgens in Concur Expense Forum a month ago 0 3 216	0	3	216
	Duplicate Transactions on same employee by Mbreaith in Concur Expense Forum a month ago 0 3 154	0	3	154
	Unable to submit expense claim by Qing in Concur Expense Forum a month ago 0 1 124	0	1	124
	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum a month ago 0 4 189	0	4	189
	Having issues need help by jacquelinebabil in Concur Expense Forum a month ago 0 1 85	0	1	85
	Payment Not Received by kuldip in Concur Expense Forum a month ago 0 1 92	0	1	92
	No Option to Remove Receipt uploaded to expense via web by OwenTakoor in Concur Expense Forum a month ago 0 2 151	0	2	151
	Mileage Calculator - Is not showing up by Johanna36 in Concur Expense Forum a month ago 0 2 97	0	2	97
	pending card transation by sumaya1 in Concur Expense Forum a month ago 0 2 132	0	2	132
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum a month ago 0 2 81	0	2	81
	CDW by lmaggiulli in Concur Expense Forum a month ago 0 2 110	0	2	110
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum a month ago 0 2 124	0	2	124
	an expense report for a refund by WWalker in Concur Expense Forum a month ago 0 3 215	0	3	215
	Rental Car Woes by Band in Concur Expense Forum a month ago 0 1 94	0	1	94
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum a month ago 0 1 521	0	1	521
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum a month ago 0 5 256	0	5	256
	Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum a month ago 0 2 2.2K	0	2	2.2K
	Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum a month ago 0 6 1.8K	0	6	1.8K
	Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a month ago 0 6 529	0	6	529
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum a month ago 0 3 553	0	3	553
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum Aug 10, 2026 0 4 3K	0	4	3K
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum Aug 7, 2026 0 1 102	0	1	102
	How can you get support? by ktrombley in Concur Expense Forum Aug 7, 2026 0 4 303	0	4	303
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum Aug 7, 2026 0 5 175	0	5	175
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum Aug 7, 2026 0 2 264	0	2	264
	PDF Receipts by KevinF in Concur Expense Forum Aug 7, 2026 0 2 134	0	2	134
	Pending Card Transaction by onwatkins in Concur Expense Forum Aug 7, 2026 0 1 85	0	1	85
	Pending card transaction by Dav84 in Concur Expense Forum Aug 7, 2026 0 1 95	0	1	95
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum Aug 7, 2026 0 12 566	0	12	566
	G&H Approval by darylcook in Concur Expense Forum Aug 6, 2026 0 2 103	0	2	103
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum Aug 6, 2026 0 4 4.1K	0	4	4.1K
	Rental Car Gas Receipts by LKA in Concur Expense Forum Aug 6, 2026 0 1 108	0	1	108
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum Aug 6, 2026 0 2 137	0	2	137
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Aug 6, 2026 0 4 1.1K	0	4	1.1K
	Error Submitting Expense Report by DaJohns in Concur Expense Forum Aug 6, 2026 0 1 86	0	1	86
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Aug 6, 2026 0 4 1.6K	0	4	1.6K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum Aug 6, 2026 0 1 84	0	1	84
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum Aug 5, 2026 0 1 108	0	1	108
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum Aug 5, 2026 0 1 88	0	1	88
	External employee is not able to work by MelanieBaumann in Concur Expense Forum Aug 5, 2026 0 1 104	0	1	104
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum Aug 5, 2026 2 1 184	2	1	184
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum Aug 5, 2026 0 2 122	0	2	122
	New Travel Allowance by jodiclark in Concur Expense Forum Aug 3, 2026 0 13 4.9K	0	13	4.9K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum Aug 3, 2026 0 9 367	0	9	367
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum Aug 3, 2026 0 1 101	0	1	101
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum Aug 3, 2026 0 1 92	0	1	92
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum Jul 31, 2026 0 1 98	0	1	98
	CONCUR CHAT by cordova_l in Concur Expense Forum Jul 31, 2026 0 9 8.3K	0	9	8.3K
	Concur Request auto closure by faye in Concur Expense Forum Jul 31, 2026 0 1 66	0	1	66
	Concur Budget tolerance by faye in Concur Expense Forum Jul 31, 2026 0 1 75	0	1	75
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum Jul 31, 2026 0 1 78	0	1	78
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum Jul 30, 2026 0 3 120	0	3	120
	Job custom schedule by ilai in Concur Expense Forum Jul 29, 2026 0 3 127	0	3	127
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Jul 29, 2026 0 4 1.8K	0	4	1.8K
	ICS native Integration in Brazil by simonref in Concur Expense Forum Jul 29, 2026 0 1 67	0	1	67
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum Jul 29, 2026 0 7 6.8K	0	7	6.8K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum Jul 29, 2026 1 1 151	1	1	151
	Deleting a receipt by js1018 in Concur Expense Forum Jul 28, 2026 0 2 223	0	2	223
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Jul 28, 2026 0 3 2.5K	0	3	2.5K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Jul 28, 2026 0 2 154	0	2	154
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Jul 28, 2026 0 3 218	0	3	218
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Jul 28, 2026 0 5 483	0	5	483
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Jul 27, 2026 0 3 238	0	3	238
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Jul 27, 2026 0 1 89	0	1	89
	Financial Posting Failed by Debadatta in Concur Expense Forum Jul 24, 2026 0 2 201	0	2	201
	Add link in Concur screen by rkushwah in Concur Expense Forum Jul 24, 2026 0 3 165	0	3	165
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Jul 23, 2026 0 4 229	0	4	229
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Jul 23, 2026 0 1 118	0	1	118
	Duplicate Meals by bilain in Concur Expense Forum Jul 23, 2026 0 1 136	0	1	136
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Jul 23, 2026 0 3 164	0	3	164
	Missing Group meal in my account by Evgeni in Concur Expense Forum Jul 23, 2026 0 5 161	0	5	161
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Jul 22, 2026 0 5 311	0	5	311
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Jul 22, 2026 0 1 104	0	1	104
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Jul 22, 2026 0 1 108	0	1	108
	Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Jul 22, 2026 0 3 226	0	3	226
	Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Jul 21, 2026 0 7 601	0	7	601
	Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Jul 21, 2026 1 18 656	1	18	656
	SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Jul 21, 2026 0 2 215	0	2	215
	Work order missing by RNAMBI in Concur Expense Forum Jul 20, 2026 0 1 91	0	1	91
	Cognos Intelligence Access by kallen51465 in Concur Expense Forum Jul 17, 2026 0 3 204	0	3	204
	receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Jul 17, 2026 0 2 286	0	2	286
	Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Jul 17, 2026 0 2 160	0	2	160
	Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Jul 17, 2026 0 1 149	0	1	149
	Hotel Expense Refund by Niall in Concur Expense Forum Jul 17, 2026 0 1 117	0	1	117
	I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Jul 17, 2026 0 2 163	0	2	163
	Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Jul 17, 2026 0 5 854	0	5	854
	Delegate Approved Expense report by dbaylis in Concur Expense Forum Jul 16, 2026 0 3 327	0	3	327
	Expense Reimbursement by DDemery in Concur Expense Forum Jul 16, 2026 0 1 239	0	1	239
	3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum Jul 14, 2026 0 1 124	0	1	124
	Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum Jul 14, 2026 0 2 189	0	2	189
	Wrong LOB by Jfahrney in Concur Expense Forum Jul 14, 2026 0 1 84	0	1	84
	Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum Jul 14, 2026 1 13 625	1	13	625
	Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum Jul 14, 2026 0 4 272	0	4	272
	Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Jul 13, 2026 0 3 198	0	3	198
	Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Jul 13, 2026 0 3 207	0	3	207
	report header missing cost object type and cost object ID by khem in Concur Expense Forum Jul 13, 2026 0 4 2.5K	0	4	2.5K
	Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Jul 13, 2026 0 3 491	0	3	491
	Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum Jul 13, 2026 0 5 341	0	5	341
	Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Jul 10, 2026 0 7 998	0	7	998
	Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Jul 10, 2026 0 14 62.8K	0	14	62.8K