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 4 weeks ago 3 1 483	3	1	483
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Reporting date from Custom Fields by BriP25 in Concur Expense Forum 4 hours ago 0 0 9	0	0	9
And unexpected error occurred by britainweaversc in Concur Expense Forum 5 hours ago 0 0 8	0	0	8
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 6 hours ago 0 0 11	0	0	11
Expenses by AlexandraMartin in Concur Expense Forum 7 hours ago 0 1 75	0	1	75
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 8 hours ago 0 1 47	0	1	47
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 9 hours ago 0 0 36	0	0	36
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 2 65	0	2	65
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum yesterday 0 9 24.8K	0	9	24.8K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum yesterday 0 6 333	0	6	333
Users Report by Product by mnash1 in Concur Expense Forum yesterday 0 3 937	0	3	937
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum yesterday 1 7 4.1K	1	7	4.1K
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum yesterday 0 0 32	0	0	32
Calendar due dates by Stacey0709 in Concur Expense Forum yesterday 0 2 59	0	2	59
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum yesterday 0 0 43	0	0	43
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum yesterday 0 0 41	0	0	41
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum Tuesday 0 2 60	0	2	60
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum Tuesday 0 2 77	0	2	77
Email Notifications as an end-user by natashaolch in Concur Expense Forum Tuesday 0 1 47	0	1	47
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum Tuesday 0 1 40	0	1	40
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum Tuesday 0 5 146	0	5	146
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum Tuesday 0 4 94	0	4	94
Attendee Type Config by Anchu_12 in Concur Expense Forum Monday 0 4 119	0	4	119
Processor - Change Payment Type by rchang in Concur Expense Forum Monday 0 5 340	0	5	340
Expense report billed twice by PKMAX in Concur Expense Forum Monday 0 3 89	0	3	89
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum Monday 0 1 74	0	1	74
Double reimbursement by habacuque in Concur Expense Forum Monday 0 2 949	0	2	949
Audit account actions: by t8398571 in Concur Expense Forum Monday 0 1 55	0	1	55
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum Monday 0 1 77	0	1	77
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 2 116	0	2	116
Expense report by aangele in Concur Expense Forum Monday 0 3 245	0	3	245
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum Monday 1 13 9.2K	1	13	9.2K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum Monday 0 3 121	0	3	121
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum Sunday 0 3 124	0	3	124
Multiple Expense Reports by robb5561 in Concur Expense Forum Friday 0 1 137	0	1	137
Workflows and acceptable risks by peterbohlman in Concur Expense Forum Friday 0 1 95	0	1	95
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum Friday 0 1 99	0	1	99
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Friday 0 14 7.2K	0	14	7.2K
Incorrect Deposit by mcdaygia in Concur Expense Forum Friday 0 1 74	0	1	74
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum Friday 0 6 180	0	6	180
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum Friday 0 5 148	0	5	148
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Friday 0 3 371	0	3	371
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum Thursday 0 2 101	0	2	101
Hotel Itemization/Tax by lking2204 in Concur Expense Forum Thursday 0 1 61	0	1	61
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum Thursday 0 1 98	0	1	98
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum Thursday 0 1 68	0	1	68
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum Thursday 0 1 94	0	1	94
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Thursday 0 1 113	0	1	113
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum Thursday 0 1 87	0	1	87
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum a week ago 2 9 519	2	9	519
Concur audit expense by Derekmorris66 in Concur Expense Forum a week ago 0 4 2.4K	0	4	2.4K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum a week ago 1 8 402	1	8	402
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum a week ago 0 4 1.8K	0	4	1.8K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum a week ago 0 4 201	0	4	201
Concur not recognizing expense by MZQL5M in Concur Expense Forum a week ago 0 1 101	0	1	101
Attendee Errors by JHTravel in Concur Expense Forum a week ago 0 3 327	0	3	327
Pending External Validation by Mar7in in Concur Expense Forum a week ago 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 2 weeks ago 1 2 158	1	2	158
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum 2 weeks ago 0 3 180	0	3	180
Custom Management Reports by KEVINWHITE in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
Sort List items by code? by Joia in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 2 weeks ago 0 7 383	0	7	383
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 2 weeks ago 1 1 124	1	1	124
Delegate Rules by cgross in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
Expenses supression by RomainR in Concur Expense Forum 2 weeks ago 0 3 182	0	3	182
International Mileage Rates by gideons in Concur Expense Forum 2 weeks ago 0 3 1.7K	0	3	1.7K
Missing Receipt option is not available by T-Raka in Concur Expense Forum 2 weeks ago 1 28 30.4K	1	28	30.4K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum 2 weeks ago 0 2 166	0	2	166
status sent for payment by loribozada in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110