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 1K	3	1	1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.3K	11	2	9.3K

Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 12m ago 0 4 28	4	28
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum 8 hours ago 0 3 91	3	91
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum yesterday 0 0 20	0	20
Automatically add employee as attendee by dtechstr in Concur Expense Forum yesterday 0 10 1K	10	1K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum yesterday 0 1 36	1	36
............ by isaiaslira in Concur Expense Forum yesterday 0 0 32	0	32
Cannot copy expense report by llyodfrancis in Concur Expense Forum yesterday 0 2 54	2	54
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum yesterday 0 10 170	10	170
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum yesterday 0 0 36	0	36
Need to create expense form by Sangamitra in Concur Expense Forum yesterday 0 3 63	3	63
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum yesterday 0 0 41	0	41
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum yesterday 0 4 524	4	524
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum yesterday 0 0 43	0	43
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum yesterday 0 4 2.5K	4	2.5K
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum yesterday 0 5 214	5	214
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Monday 0 1 449	1	449
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum Monday 0 3 65	3	65
Assigned approver cannot approve by JCKasai in Concur Expense Forum Monday 0 1 79	1	79
Concur certification by Pjfas in Concur Expense Forum Monday 0 1 69	1	69
Choosing Payment Type by April1865 in Concur Expense Forum Monday 0 2 81	2	81
Business/ Expense Description Issue by sg1194 in Concur Expense Forum Monday 0 4 892	4	892
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Monday 0 2 120	2	120
Error message when submitting non company car claim by desimrie in Concur Expense Forum Monday 0 3 116	3	116
Expense report by jfpauze in Concur Expense Forum Monday 0 2 228	2	228
Concur Receipts by zginier in Concur Expense Forum Saturday 0 1 118	1	118
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Friday 0 8 397	8	397
Expnse Reporting by JM628606 in Concur Expense Forum Friday 0 1 125	1	125
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum Friday 0 1 99	1	99
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum Friday 0 1 99	1	99
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Friday 0 1 100	1	100
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum Friday 0 1 104	1	104
bank information by ambrstr in Concur Expense Forum Friday 0 1 117	1	117
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum Friday 0 9 264	9	264
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum Friday 0 2 131	2	131
Audit Rule by nlynch91 in Concur Expense Forum Friday 0 2 120	2	120
Not able to insert Expense Type by gicap in Concur Expense Forum Friday 0 3 150	3	150
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum Thursday 0 2 104	2	104
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum Thursday 0 1 87	1	87
Concur Expense_missing Date by massimosur in Concur Expense Forum Thursday 0 2 88	2	88
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 86	1	86
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.8K	10	1.8K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 105	1	105
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 270	3	270
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 76	1	76
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 66	1	66
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 69	1	69
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 135	3	135
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum a week ago 0 4 251	4	251
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum a week ago 0 5 1K	5	1K
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum a week ago 0 4 342	4	342