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 13.6K	13	2	13.6K

Deleting a receipt by js1018 in Concur Expense Forum 26m ago 0 0 6	0	0	6
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 56m ago 0 2 17	0	2	17
Translating Foreign Receipts by Annette_S in Concur Expense Forum an hour ago 1 10 56K	1	10	56K
Job custom schedule by ilai in Concur Expense Forum an hour ago 0 1 23	0	1	23
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 hours ago 0 3 80	0	3	80
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 4 hours ago 0 5 111	0	5	111
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum yesterday 0 3 93	0	3	93
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum yesterday 0 1 48	0	1	48
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 53	0	2	53
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 88	0	3	88
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 135	0	4	135
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 52	0	1	52
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 52	0	1	52
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 86	0	3	86
Missing Group meal in my account by Evgeni in Concur Expense Forum Thursday 0 5 77	0	5	77
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Wednesday 0 5 117	0	5	117
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Wednesday 0 1 42	0	1	42
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Wednesday 0 1 56	0	1	56
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Wednesday 0 3 109	0	3	109
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 216	0	7	216
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Tuesday 1 18 285	1	18	285
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum a week ago 0 2 84	0	2	84
Work order missing by RNAMBI in Concur Expense Forum a week ago 0 1 38	0	1	38
Cognos Intelligence Access by kallen51465 in Concur Expense Forum 2 weeks ago 0 3 87	0	3	87
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 2 weeks ago 0 2 112	0	2	112
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 2 weeks ago 0 2 78	0	2	78
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Hotel Expense Refund by Niall in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 2 weeks ago 0 2 77	0	2	77
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 2 weeks ago 0 5 756	0	5	756
Delegate Approved Expense report by dbaylis in Concur Expense Forum 2 weeks ago 0 3 192	0	3	192
Expense Reimbursement by DDemery in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 2 385	0	2	385
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum 2 weeks ago 0 2 86	0	2	86
Wrong LOB by Jfahrney in Concur Expense Forum 2 weeks ago 0 1 44	0	1	44
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 2 weeks ago 1 13 388	1	13	388
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 2 weeks ago 0 4 123	0	4	123
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum 2 weeks ago 0 3 101	0	3	101
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 2 weeks ago 0 3 129	0	3	129
report header missing cost object type and cost object ID by khem in Concur Expense Forum 2 weeks ago 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 2 weeks ago 0 3 236	0	3	236
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 2 weeks ago 0 5 174	0	5	174
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 7 770	0	7	770
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 3 weeks ago 0 14 62.1K	0	14	62.1K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 3 weeks ago 0 4 132	0	4	132
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 3 weeks ago 0 2 111	0	2	111
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 3 weeks ago 0 2 276	0	2	276
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum 3 weeks ago 0 2 117	0	2	117