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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum 6 hours ago 0 1 27	0	1	27
You have an e-receipt or travel data, but no matching credit card transaction. by JLynch10 in Concur Expense Forum 8 hours ago 0 2 51	0	2	51
Help Removing Bank Information from Profile by Burton in Concur Expense Forum 8 hours ago 0 8 8.9K	0	8	8.9K
Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum 8 hours ago 0 4 92	0	4	92
Expense Report Still Processing by pchikalla in Concur Expense Forum 9 hours ago 0 1 54	0	1	54
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum 11 hours ago 0 1 24	0	1	24
duplicate expenses by doctorjsix in Concur Expense Forum 12 hours ago 0 1 26	0	1	26
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum 13 hours ago 0 1 22	0	1	22
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 14 hours ago 0 7 246	0	7	246
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum yesterday 0 6 295	0	6	295
Austria personal car mileage by Rahul4 in Concur Expense Forum yesterday 0 7 156	0	7	156
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum Monday 0 3 86	0	3	86
Missing Expense Tab by mrcarr707 in Concur Expense Forum Monday 0 4 103	0	4	103
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum Monday 0 3 67	0	3	67
Payment Type by Tkat in Concur Expense Forum Monday 0 2 89	0	2	89
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum Monday 0 2 97	0	2	97
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum Monday 0 2 119	0	2	119
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum Monday 0 5 155	0	5	155
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum Monday 1 3 132	1	3	132
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum Monday 0 4 101	0	4	101
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 126	0	4	126
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1.1K	1	5	1.1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 122	0	2	122
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 114	0	2	114
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 74	0	1	74
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 115	0	2	115
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 70	0	1	70
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 80	0	2	80
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 86	0	2	86
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 186	0	5	186
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 73	0	2	73
Receipt by Tkat in Concur Expense Forum Thursday 0 0 46	0	0	46
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 85	0	2	85
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum a week ago 0 1 97	0	1	97
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum a week ago 0 3 126	0	3	126
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum a week ago 0 4 185	0	4	185
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum a week ago 0 1 67	0	1	67
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum a week ago 0 3 150	0	3	150
Not able to delete a receipt by Jmarah in Concur Expense Forum a week ago 0 9 14K	0	9	14K
Personal car allowance by RICHCUNN in Concur Expense Forum a week ago 0 4 176	0	4	176
Car Hire vs Rideshare by Richie007 in Concur Expense Forum a week ago 0 2 99	0	2	99
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a week ago 0 2 291	0	2	291
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum a week ago 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum a week ago 0 1 63	0	1	63
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum a week ago 0 2 153	0	2	153
Professional membership expense error by MelLarsen in Concur Expense Forum a week ago 0 3 141	0	3	141
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum a week ago 0 2 148	0	2	148
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum a week ago 0 2 112	0	2	112
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum a week ago 1 4 158	1	4	158
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum a week ago 0 2 500	0	2	500
Custom Fields Data List by Joofy in Concur Expense Forum a week ago 0 6 371	0	6	371
Concur Influence Platform by marinapagnotta in Concur Expense Forum 2 weeks ago 1 7 222	1	7	222
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum 2 weeks ago 0 2 1.7K	0	2	1.7K
Fleet Card feed supported vendors by fayeth in Concur Expense Forum 2 weeks ago 0 6 259	0	6	259
Accessing old expenses by Jop26 in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
Expense Report to wrong approver by kdambrosia in Concur Expense Forum 2 weeks ago 0 3 160	0	3	160
Expense report by rd1292 in Concur Expense Forum 2 weeks ago 0 2 146	0	2	146
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 3 274	0	3	274
Request submission control by fayeth in Concur Expense Forum 2 weeks ago 0 4 165	0	4	165
Verify users? by jscheib in Concur Expense Forum 2 weeks ago 0 1 62	0	1	62
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 2 weeks ago 0 5 310	0	5	310
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum 2 weeks ago 0 2 1.4K	0	2	1.4K
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum 2 weeks ago 0 7 302	0	7	302
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum 2 weeks ago 0 8 331	0	8	331
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum 2 weeks ago 0 4 193	0	4	193
Audit Rule - Payment type validation by xrorod in Concur Expense Forum 2 weeks ago 0 5 209	0	5	209
Missing Expense button on Web page by jsdpanp in Concur Expense Forum 2 weeks ago 0 2 156	0	2	156
Concur pending card transaction by lpapalau in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum 2 weeks ago 0 6 271	0	6	271
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum 2 weeks ago 0 2 128	0	2	128
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum 2 weeks ago 0 2 93	0	2	93
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum 2 weeks ago 0 2 98	0	2	98
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum 2 weeks ago 0 2 420	0	2	420
Missing E-Receipts by Sweedx in Concur Expense Forum 2 weeks ago 0 4 202	0	4	202
Nothing showing up in Approvals by Paul5 in Concur Expense Forum 2 weeks ago 0 2 98	0	2	98
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 weeks ago 0 14 1K	0	14	1K
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 3 weeks ago 0 25 15.5K	0	25	15.5K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum 3 weeks ago 0 5 717	0	5	717
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 3 weeks ago 0 7 249	0	7	249
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 3 weeks ago 0 2 137	0	2	137
Receipt status values by lmaggiulli in Concur Expense Forum 3 weeks ago 0 9 442	0	9	442
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 3 weeks ago 0 3 330	0	3	330
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 3 weeks ago 0 3 234	0	3	234
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 3 weeks ago 0 5 4.3K	0	5	4.3K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 3 weeks ago 0 2 224	0	2	224
Issue Claiming Expenses by jbrin in Concur Expense Forum 3 weeks ago 0 2 164	0	2	164
Processing a refund by scotthaithcock in Concur Expense Forum 3 weeks ago 0 2 201	0	2	201
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 3 weeks ago 0 2 135	0	2	135
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 3 weeks ago 0 7 6.8K	0	7	6.8K