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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 3 hours ago 0 1 40	0	1	40
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
Expense Allocations by Jennifer3 in Concur Expense Forum yesterday 0 1 50	0	1	50
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 82	0	1	82
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 311	0	3	311
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 112	0	1	112
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 210	0	5	210
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 148	0	1	148
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 199	0	3	199
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 107	0	1	107
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 810	0	4	810
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 179	0	3	179
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 256	0	5	256
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 328	0	6	328
Expense Report - Claim ID by globalx in Concur Expense Forum Wednesday 0 4 230	0	4	230
Fraudulent charge on corporate card by gholub in Concur Expense Forum Wednesday 0 1 94	0	1	94
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Wednesday 0 1 132	0	1	132
Staff relocation by Sathishkumar99 in Concur Expense Forum Wednesday 0 2 159	0	2	159
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Wednesday 1 6 3.1K	1	6	3.1K
Expense Report by New2030 in Concur Expense Forum Wednesday 0 1 174	0	1	174
Transaction stuck in pending state by Tgates2 in Concur Expense Forum Wednesday 0 1 125	0	1	125
Need SAE Header Template by DATOSES in Concur Expense Forum a week ago 0 1 162	0	1	162
Expense Report by gbiggins in Concur Expense Forum a week ago 0 5 2.7K	0	5	2.7K
Highlight weekend expenses for visibility by globalx in Concur Expense Forum a week ago 0 1 120	0	1	120
Address Book feature - website by mnaddeo in Concur Expense Forum 2 weeks ago 0 3 335	0	3	335
Expense not available by rangelcecconi in Concur Expense Forum 2 weeks ago 0 2 243	0	2	243
Pending Credit Transaction by triplejs in Concur Expense Forum 2 weeks ago 0 2 245	0	2	245
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum 2 weeks ago 2 3 945	2	3	945
Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum 2 weeks ago 0 1 237	0	1	237
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum 2 weeks ago 0 1 188	0	1	188
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum 2 weeks ago 0 8 534	0	8	534
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 2 weeks ago 0 4 2.4K	0	4	2.4K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 195	0	1	195
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 229	0	2	229
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 3 705	0	3	705
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum 2 weeks ago 0 4 323	0	4	323
The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum 2 weeks ago 0 7 1.2K	0	7	1.2K
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum 2 weeks ago 0 2 348	0	2	348
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum 2 weeks ago 0 1 183	0	1	183
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum 3 weeks ago 0 2 243	0	2	243
Thailand Withholding Tax by tstagliano in Concur Expense Forum 3 weeks ago 0 6 9.9K	0	6	9.9K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum 3 weeks ago 0 3 373	0	3	373
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum 3 weeks ago 0 2 216	0	2	216
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 3 weeks ago 0 3 250	0	3	250
Suspended TandL card by 212010229 in Concur Expense Forum 3 weeks ago 1 3 714	1	3	714
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 weeks ago 0 4 655	0	4	655
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 3 weeks ago 0 1 262	0	1	262
Deployment tool kit by Venkat in Concur Expense Forum 3 weeks ago 0 4 8.8K	0	4	8.8K
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 3 weeks ago 1 16 959	1	16	959
problem with the expense creation by npirro in Concur Expense Forum 3 weeks ago 0 4 312	0	4	312
Refund in separate statement date by APM in Concur Expense Forum 3 weeks ago 0 3 241	0	3	241
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum 3 weeks ago 0 4 334	0	4	334
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum 3 weeks ago 0 1 192	0	1	192
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum 3 weeks ago 0 4 453	0	4	453
TAS End-user Support Material by StuartZ in Concur Expense Forum 3 weeks ago 0 8 609	0	8	609
Pcard Statement Report by MNash in Concur Expense Forum 3 weeks ago 1 32 27.6K	1	32	27.6K
Request undo a cancellation by NTS in Concur Expense Forum 3 weeks ago 0 6 8.8K	0	6	8.8K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum 3 weeks ago 0 5 720	0	5	720
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 4 weeks ago 0 8 628	0	8	628
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 4 weeks ago 0 4 661	0	4	661
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 4 weeks ago 0 6 428	0	6	428
Limited use of AirBNB by MicheleW in Concur Expense Forum 4 weeks ago 0 2 466	0	2	466
Trip separated in two parts by CR1 in Concur Expense Forum 4 weeks ago 0 1 182	0	1	182
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 4 weeks ago 0 2 394	0	2	394
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 4 weeks ago 0 2 290	0	2	290
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 4 weeks ago 0 1 154	0	1	154