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 1 615	3	1	615
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.8K	11	2	8.8K

Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum 3 hours ago 0 0 9	0	0	9
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 9 hours ago 0 2 94	0	2	94
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum 9 hours ago 0 2 17	0	2	17
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum 9 hours ago 0 3 109	0	3	109
An excel template to import cash transactions by ElayneL in Concur Expense Forum 11 hours ago 0 1 21	0	1	21
Submitting an expense that was missed by dsivakumar in Concur Expense Forum 11 hours ago 0 2 30	0	2	30
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum 11 hours ago 0 1 15	0	1	15
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum 12 hours ago 0 3 130	0	3	130
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum Friday 0 2 5.9K	0	2	5.9K
Personal Expense by kdpridgen001 in Concur Expense Forum Friday 0 3 1.8K	0	3	1.8K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum Friday 0 1 133	0	1	133
Missing a reimbursement payment by E0650742 in Concur Expense Forum Friday 0 1 158	0	1	158
persistent email notifications by portala1 in Concur Expense Forum Friday 0 2 99	0	2	99
Errors on expense report by bdoll3 in Concur Expense Forum Friday 0 1 161	0	1	161
IBCP by RatchW in Concur Expense Forum Friday 0 1 142	0	1	142
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Friday 0 10 333	0	10	333
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Friday 0 8 2.9K	0	8	2.9K
Calendar due dates by Stacey0709 in Concur Expense Forum Friday 0 3 149	0	3	149
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum Thursday 0 7 4.2K	0	7	4.2K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum Thursday 0 1 123	0	1	123
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Thursday 0 6 209	0	6	209
Expense "Quick Tips" feature by StanB in Concur Expense Forum Thursday 0 1 167	0	1	167
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Thursday 0 3 159	0	3	159
EU Travel Allowance by JHTravel in Concur Expense Forum Thursday 1 13 3.1K	1	13	3.1K
Cant find the option to update bank details by BMalane in Concur Expense Forum Thursday 0 3 1.5K	0	3	1.5K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum Wednesday 0 2 131	0	2	131
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum Wednesday 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum Wednesday 0 2 96	0	2	96
Cannot change payment type by CR1 in Concur Expense Forum Wednesday 0 1 97	0	1	97
Error message does not go away by devc in Concur Expense Forum Wednesday 0 1 76	0	1	76
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 8 3.9K	0	8	3.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum Wednesday 0 2 200	0	2	200
Adding a city location in Concur by krismac72 in Concur Expense Forum Wednesday 0 4 143	0	4	143
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Wednesday 0 2 148	0	2	148
Company card accidentally used for personal expense by kcotton in Concur Expense Forum Tuesday 0 3 2.1K	0	3	2.1K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum Tuesday 0 4 217	0	4	217
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum Tuesday 0 4 281	0	4	281
Login issues by jasmith2024 in Concur Expense Forum a week ago 0 1 148	0	1	148
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum a week ago 0 1 108	0	1	108
State/province error by balandii in Concur Expense Forum a week ago 1 8 4.4K	1	8	4.4K
And unexpected error occurred by britainweaversc in Concur Expense Forum a week ago 0 4 230	0	4	230
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum a week ago 0 1 121	0	1	121
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Expenses by AlexandraMartin in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 2 weeks ago 0 3 141	0	3	141
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 2 weeks ago 0 1 635	0	1	635
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
REST API filters by jmontoya in Concur Expense Forum 2 weeks ago 0 9 6.2K	0	9	6.2K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum 2 weeks ago 0 2 148	0	2	148
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum 2 weeks ago 0 9 25.1K	0	9	25.1K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 2 weeks ago 0 6 513	0	6	513
Users Report by Product by mnash1 in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 2 weeks ago 1 7 4.3K	1	7	4.3K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum 2 weeks ago 1 2 184	1	2	184
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum 2 weeks ago 0 2 129	0	2	129
Email Notifications as an end-user by natashaolch in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 210	0	5	210
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 2 weeks ago 0 4 163	0	4	163
Attendee Type Config by Anchu_12 in Concur Expense Forum 2 weeks ago 0 4 171	0	4	171
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 5 403	0	5	403
Expense report billed twice by PKMAX in Concur Expense Forum 2 weeks ago 0 3 151	0	3	151
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Double reimbursement by habacuque in Concur Expense Forum 2 weeks ago 0 2 978	0	2	978
Audit account actions: by t8398571 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum 2 weeks ago 0 2 140	0	2	140
Expense report by aangele in Concur Expense Forum 2 weeks ago 0 3 306	0	3	306
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum 2 weeks ago 1 13 9.4K	1	13	9.4K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum 2 weeks ago 0 3 145	0	3	145
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 2 weeks ago 0 3 190	0	3	190
Multiple Expense Reports by robb5561 in Concur Expense Forum 2 weeks ago 0 1 189	0	1	189
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 2 weeks ago 0 14 7.3K	0	14	7.3K
Incorrect Deposit by mcdaygia in Concur Expense Forum 2 weeks ago 0 1 91	0	1	91
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 3 weeks ago 0 6 262	0	6	262
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 3 weeks ago 0 5 204	0	5	204
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 3 weeks ago 0 3 429	0	3	429
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 3 weeks ago 0 2 128	0	2	128
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 3 weeks ago 0 1 76	0	1	76
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 3 weeks ago 0 1 136	0	1	136
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 3 weeks ago 0 1 103	0	1	103
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 3 weeks ago 2 9 635	2	9	635
Concur audit expense by Derekmorris66 in Concur Expense Forum 3 weeks ago 0 4 2.5K	0	4	2.5K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 3 weeks ago 1 8 551	1	8	551
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum 3 weeks ago 0 4 233	0	4	233
Concur not recognizing expense by MZQL5M in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
Attendee Errors by JHTravel in Concur Expense Forum 3 weeks ago 0 3 376	0	3	376
Pending External Validation by Mar7in in Concur Expense Forum 3 weeks ago 0 2 1.4K	0	2	1.4K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 3 weeks ago 0 1 163	0	1	163
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 3 weeks ago 1 2 188	1	2	188
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum 3 weeks ago 0 3 205	0	3	205
Custom Management Reports by KEVINWHITE in Concur Expense Forum 4 weeks ago 0 1 164	0	1	164
Sort List items by code? by Joia in Concur Expense Forum 4 weeks ago 0 1 136	0	1	136
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 4 weeks ago 0 7 476	0	7	476
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 4 weeks ago 1 1 149	1	1	149
Delegate Rules by cgross in Concur Expense Forum 4 weeks ago 0 2 135	0	2	135
Expenses supression by RomainR in Concur Expense Forum 4 weeks ago 0 3 221	0	3	221
International Mileage Rates by gideons in Concur Expense Forum 4 weeks ago 0 3 1.8K	0	3	1.8K
Missing Receipt option is not available by T-Raka in Concur Expense Forum 4 weeks ago 1 28 30.7K	1	28	30.7K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum 4 weeks ago 0 2 200	0	2	200
status sent for payment by loribozada in Concur Expense Forum 4 weeks ago 0 1 130	0	1	130
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 4 weeks ago 0 1 132	0	1	132
Copy Function by c1sleigh in Concur Expense Forum 4 weeks ago 0 8 5.7K	0	8	5.7K
Approved and In Accounting Review by ErnieS in Concur Expense Forum 4 weeks ago 0 4 527	0	4	527
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum 4 weeks ago 0 13 1.9K	0	13	1.9K