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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

receipt for airfare by dfmoran in Concur Expense Forum 4 hours ago 0 0 24	0	0	24
concur date not matching actual transaction date by tweede in Concur Expense Forum 4 hours ago 2 15 12.9K	2	15	12.9K
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 6 hours ago 0 0 24	0	0	24
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 9 hours ago 0 0 22	0	0	22
No able to change Payment type by Avira in Concur Expense Forum 10 hours ago 0 2 49	0	2	49
Pending Transaction That Never Processed by lhanson in Concur Expense Forum yesterday 0 0 33	0	0	33
Processing a refund by scotthaithcock in Concur Expense Forum yesterday 0 1 39	0	1	39
Issue Claiming Expenses by jbrin in Concur Expense Forum yesterday 0 1 41	0	1	41
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum yesterday 0 1 28	0	1	28
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum yesterday 0 1 35	0	1	35
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum yesterday 0 0 20	0	0	20
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 1 40	0	1	40
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum yesterday 0 4 3.5K	0	4	3.5K
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 426	0	10	426
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 35	0	1	35
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 71	0	1	71
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 80	0	1	80
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 126	0	1	126
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 81	0	1	81
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 59	0	1	59
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 69	0	1	69
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 152	0	2	152
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 273	0	5	273
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 87	0	2	87
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 309	0	5	309
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 618	0	4	618
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 89	0	1	89
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 140	0	3	140