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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Cognos Intelligence Access by kallen51465 in Concur Expense Forum yesterday 0 0 24	0	0	24
Expense Reimbursement by DDemery in Concur Expense Forum yesterday 0 0 52	0	0	52
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum yesterday 0 0 26	0	0	26
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum yesterday 0 1 28	0	1	28
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum yesterday 0 0 33	0	0	33
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum yesterday 0 3 732	0	3	732
Concur Audit Service by Chadaporn-NA in Concur Expense Forum yesterday 0 2 337	0	2	337
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Tuesday 0 0 31	0	0	31
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum Tuesday 0 1 46	0	1	46
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum Tuesday 0 2 47	0	2	47
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Tuesday 0 2 52	0	2	52
Wrong LOB by Jfahrney in Concur Expense Forum Tuesday 0 1 30	0	1	30
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum Tuesday 1 13 278	1	13	278
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum Tuesday 0 4 88	0	4	88
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Monday 0 3 77	0	3	77
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Monday 0 3 104	0	3	104
report header missing cost object type and cost object ID by khem in Concur Expense Forum Monday 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 Monday 0 3 159	0	3	159
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum Monday 0 5 119	0	5	119
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 712	0	7	712
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Friday 0 14 62K	0	14	62K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Thursday 0 1 80	0	1	80
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Thursday 0 4 116	0	4	116
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum a week ago 0 2 94	0	2	94
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum a week ago 0 2 206	0	2	206
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum a week ago 0 2 100	0	2	100
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum a week ago 0 1 51	0	1	51
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum a week ago 0 7 329	0	7	329
Expense travel allowance configuration by dale1301 in Concur Expense Forum a week ago 0 2 124	0	2	124
Delegate Approved Expense report by dbaylis in Concur Expense Forum a week ago 0 2 134	0	2	134