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 4 1 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 319	0	5	319
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 564	3	10	564
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Friday 0 0 55	0	0	55
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 86	0	1	86
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 0 78	0	0	78
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Friday 0 0 108	0	0	108
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Thursday 0 0 69	0	0	69
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Thursday 0 0 67	0	0	67
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 70	0	2	70
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 84	0	2	84
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Thursday 0 3 136	0	3	136
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 174	0	3	174
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 69	0	1	69
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 944	0	3	944
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3K	0	7	3K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 769	0	3	769
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 77	0	1	77
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 74	0	1	74
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 102	0	1	102
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 112	0	1	112
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 122	0	2	122
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 258	0	3	258
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.4K	0	8	8.4K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 386	1	10	386
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 208	0	3	208
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 144	0	1	144
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.4K	2	10	7.4K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 913	0	5	913
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 319	0	7	319