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 3 1 883	3	1	883
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.1K	11	2	9.1K

How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum 46m ago 0 2 30	0	2	30
RN License reimbursement by axf5675 in Concur Expense Forum 47m ago 0 1 17	0	1	17
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum 57m ago 0 1 34	0	1	34
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum 58m ago 0 1 72	0	1	72
Accounting code field on expense entry form by sainaik in Concur Expense Forum 2 hours ago 0 5 3.6K	0	5	3.6K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 hours ago 2 21 963	2	21	963
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Friday 0 3 211	0	3	211
Receipt is black by Pmyers in Concur Expense Forum Friday 0 3 110	0	3	110
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum Friday 0 5 191	0	5	191
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum Friday 0 5 453	0	5	453
Available receipt VS Available Expenses by David_ in Concur Expense Forum Friday 0 2 123	0	2	123
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum Thursday 0 4 153	0	4	153
Electronic Payments by jshelbymwa in Concur Expense Forum Thursday 0 3 115	0	3	115
Submitting error by plicata in Concur Expense Forum Thursday 0 1 86	0	1	86
Automatically add employee as attendee by dtechstr in Concur Expense Forum Thursday 0 5 850	0	5	850
Missing Transaction Date by ldu227 in Concur Expense Forum Thursday 0 5 371	0	5	371
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 6 656	1	6	656
Hotel receipt removal by Lamar in Concur Expense Forum Wednesday 0 1 122	0	1	122
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 2 112	0	2	112
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 1 90	0	1	90
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 2 152	0	2	152
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 171	1	3	171
Annual Mileage Report by simontaylor7 in Concur Expense Forum Tuesday 0 15 13.5K	0	15	13.5K
Available expenses by shh1295 in Concur Expense Forum Tuesday 0 4 167	0	4	167
Card by juliaosousa in Concur Expense Forum Tuesday 0 2 157	0	2	157
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum Tuesday 1 4 3K	1	4	3K
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 168	0	1	168
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 148	0	1	148
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 145	0	1	145
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 109	0	1	109
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 102	0	1	102
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum a week ago 0 1 104	0	1	104
Adding Allocations by JessAlle in Concur Expense Forum a week ago 0 4 255	0	4	255
submitting business expense report by Theresacranmer in Concur Expense Forum a week ago 0 2 193	0	2	193
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum a week ago 0 3 166	0	3	166
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum a week ago 0 18 7.7K	0	18	7.7K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum a week ago 0 0 147	0	0	147
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum a week ago 0 0 114	0	0	114
Export Email Reminders for auditing by vaob in Concur Expense Forum a week ago 0 0 148	0	0	148
Employee in Concur by saumya5200 in Concur Expense Forum a week ago 0 0 125	0	0	125
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum a week ago 0 0 149	0	0	149
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum a week ago 0 2 197	0	2	197
Reimbursement to private CC by larah in Concur Expense Forum a week ago 0 0 163	0	0	163
Lost Expenses by tmarcure in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum 2 weeks ago 0 4 1.3K	0	4	1.3K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum 2 weeks ago 0 1 216	0	1	216
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum 2 weeks ago 0 14 2.4K	0	14	2.4K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum 2 weeks ago 2 5 424	2	5	424
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 2 weeks ago 0 8 711	0	8	711