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 4.4K	8	1	4.4K
		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

EEA approve needed for a donation by Buonsanto in Concur Expense Forum 47m ago 0 0 6	0	0	6
Mileage calulator not working by spinarky in Concur Expense Forum an hour ago 0 1 62	0	1	62
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 hours ago 0 5 245	0	5	245
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum 3 hours ago 0 1 38	0	1	38
Travel Allowance Configuration in Belgium by scorpio4662 in Concur Expense Forum 9 hours ago 0 0 20	0	0	20
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 11 hours ago 0 0 52	0	0	52
Financial Posting Failed by AgataM in Concur Expense Forum yesterday 0 9 16.5K	0	9	16.5K
What Is The Fastest Way To Talk To Chase Travel Support? by Jackson553 in Concur Expense Forum Saturday 0 0 36	0	0	36
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Saturday 0 0 32	0	0	32
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum Saturday 0 2 57	0	2	57
Mileage Calculator by jcomeaux in Concur Expense Forum Friday 0 2 79	0	2	79
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Friday 0 1 36	0	1	36
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Friday 0 1 80	0	1	80
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Friday 0 1 67	0	1	67
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum Friday 0 2 71	0	2	71
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Thursday 0 3 147	0	3	147
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Thursday 0 1 69	0	1	69
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Thursday 0 3 94	0	3	94
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 2 121	0	2	121
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 53	0	1	53
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 81	0	1	81
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 63	0	1	63
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 74	0	1	74
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 13K	2	16	13K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 44	0	1	44
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 87	0	2	87
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 72	0	1	72
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 70	0	1	70
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 54	0	1	54
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 63	0	1	63
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 85	0	1	85
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4.1K	0	4	4.1K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 493	0	10	493
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 64	0	1	64
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 91	0	1	91
Late Expenses Error by jbrecruiter in Concur Expense Forum a week ago 0 1 100	0	1	100
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum a week ago 0 1 116	0	1	116
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum a week ago 0 1 74	0	1	74
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum a week ago 0 1 84	0	1	84
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 6 2.8K	0	6	2.8K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 5 300	0	5	300
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 2 weeks ago 0 2 105	0	2	105
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 5 328	0	5	328
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 2 weeks ago 0 4 644	0	4	644
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 2 weeks ago 0 3 164	0	3	164
Unassigned Card Accounts by khim in Concur Expense Forum 2 weeks ago 0 2 98	0	2	98
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 2 weeks ago 0 2 92	0	2	92
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 2 weeks ago 0 1 61	0	1	61
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 2 weeks ago 0 2 105	0	2	105
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 2 weeks ago 0 4 147	0	4	147
attendees Group list by noumbiss in Concur Expense Forum 2 weeks ago 0 3 145	0	3	145
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 2 weeks ago 0 1 72	0	1	72
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 2 weeks ago 0 1 83	0	1	83
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 2 weeks ago 0 3 127	0	3	127
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Same item showed again after being expensed by Tianyi in Concur Expense Forum 2 weeks ago 0 5 238	0	5	238
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
U4B by AndraCTH in Concur Expense Forum 3 weeks ago 0 1 72	0	1	72
Dont have access to do an expense form by 141939 in Concur Expense Forum 3 weeks ago 0 6 225	0	6	225
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 3 weeks ago 0 3 236	0	3	236
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 3 weeks ago 0 6 242	0	6	242
Emailed receipts not processing by dguenthner in Concur Expense Forum 3 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 3 weeks ago 0 5 202	0	5	202
pending card transation by sumaya1 in Concur Expense Forum 3 weeks ago 0 5 308	0	5	308
Credit card report by MelGreaves in Concur Expense Forum 3 weeks ago 0 2 129	0	2	129
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 3 weeks ago 0 2 169	0	2	169
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 3 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 3 weeks ago 0 1 103	0	1	103
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 3 weeks ago 0 1 109	0	1	109
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 3 weeks ago 0 3 181	0	3	181
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 3 weeks ago 0 6 221	0	6	221
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 5 1.6K	0	5	1.6K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 4 weeks ago 0 3 187	0	3	187
Concur New Feature by cpolifka1 in Concur Expense Forum 4 weeks ago 0 5 297	0	5	297
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 4 weeks ago 0 1 96	0	1	96
Reimbursement Expense by TJr21 in Concur Expense Forum 4 weeks ago 0 3 329	0	3	329
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 4 weeks ago 0 1 181	0	1	181
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 4 weeks ago 0 6 335	0	6	335
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 4 weeks ago 0 1 102	0	1	102
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 4 weeks ago 0 1 110	0	1	110
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 4 weeks ago 0 2 106	0	2	106
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 4 weeks ago 0 2 123	0	2	123
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 4 weeks ago 0 2 179	0	2	179
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a month ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Sep 4, 2026 0 1 149	0	1	149