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 1 853	3	1	853
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Available receipt VS Available Expenses by David_ in Concur Expense Forum 54m ago 0 2 50	0	2	50
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum 2 hours ago 0 2 43	0	2	43
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum yesterday 0 4 105	0	4	105
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum yesterday 0 4 394	0	4	394
Electronic Payments by jshelbymwa in Concur Expense Forum yesterday 0 3 75	0	3	75
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 19 636	2	19	636
Submitting error by plicata in Concur Expense Forum yesterday 0 1 53	0	1	53
Automatically add employee as attendee by dtechstr in Concur Expense Forum yesterday 0 5 816	0	5	816
Missing Transaction Date by ldu227 in Concur Expense Forum yesterday 0 5 329	0	5	329
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 6 638	1	6	638
Hotel receipt removal by Lamar in Concur Expense Forum Wednesday 0 1 99	0	1	99
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 2 108	0	2	108
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 1 79	0	1	79
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 2 146	0	2	146
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 149	1	3	149
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 4 156	0	4	156
Card by juliaosousa in Concur Expense Forum Tuesday 0 2 146	0	2	146
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum Tuesday 1 4 3K	1	4	3K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Monday 0 2 159	0	2	159
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 157	0	1	157
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 140	0	1	140
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 138	0	1	138
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 98	0	1	98
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 96	0	1	96
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Monday 0 1 99	0	1	99
Adding Allocations by JessAlle in Concur Expense Forum Monday 0 4 227	0	4	227
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 2 184	0	2	184
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Monday 0 3 159	0	3	159
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Monday 0 18 7.7K	0	18	7.7K