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 4 1 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum yesterday 0 0 15	0	0	15
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 10 143	0	10	143
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 3 77	0	3	77
Expense reimbursement not received by shanabanana in Concur Expense Forum yesterday 0 1 41	0	1	41
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum yesterday 0 1 50	0	1	50
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum yesterday 0 1 50	0	1	50
Concur Delegate by shnair1 in Concur Expense Forum yesterday 0 1 44	0	1	44
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum yesterday 0 3 721	0	3	721
Pending Transactions in Concur by shnair1 in Concur Expense Forum yesterday 0 3 110	0	3	110
Drive Address Issues by JenCanales in Concur Expense Forum yesterday 0 1 65	0	1	65
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum yesterday 0 1 55	0	1	55
Accounting code field on expense entry form by sainaik in Concur Expense Forum yesterday 0 6 4.1K	0	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 0 25	0	0	25
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 2 152	0	2	152
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 1 40	0	1	40
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum yesterday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 17 18.1K	0	17	18.1K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum yesterday 0 2 75	0	2	75
Wrong bank account by MonicaE in Concur Expense Forum Tuesday 0 1 67	0	1	67
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Tuesday 0 1 60	0	1	60
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Tuesday 0 6 134	0	6	134
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Tuesday 0 9 448	0	9	448
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 2 90	0	2	90
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum Tuesday 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum Tuesday 0 5 7.3K	0	5	7.3K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Tuesday 0 4 214	0	4	214
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 1 71	0	1	71
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Monday 0 13 403	0	13	403
sworn statement by IsmailA in Concur Expense Forum Monday 0 1 58	0	1	58
Deleted Expenses by wesherr in Concur Expense Forum Monday 0 1 63	0	1	63
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Monday 0 1 118	0	1	118
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 3 728	0	3	728
Approval Status Cognos by nlynch91 in Concur Expense Forum Monday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 2 216	0	2	216
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Monday 0 6 248	0	6	248
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 236	0	5	236
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 204	1	2	204
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 152	0	3	152
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 117	0	1	117
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 139	0	2	139
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 1K	2	15	1K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 144	0	2	144
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 179	0	2	179
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 189	0	2	189
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 204	0	7	204
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.6K	0	3	2.6K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 87	0	1	87
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 122	1	2	122
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 191	0	5	191
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 236	0	7	236
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 274	0	3	274
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 153	0	2	153
Gift cards by EddieS in Concur Expense Forum a week ago 0 1 103	0	1	103
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum a week ago 0 2 155	0	2	155
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum a week ago 0 5 423	0	5	423
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum a week ago 0 2 150	0	2	150
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum a week ago 0 5 199	0	5	199
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum a week ago 0 2 126	0	2	126
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum a week ago 0 3 192	0	3	192
error massage in Concur: by Drei in Concur Expense Forum a week ago 0 3 197	0	3	197
ICS Configuration Guide document by Jaewon in Concur Expense Forum a week ago 0 2 158	0	2	158
Pending Card Transaction Issue by Hap in Concur Expense Forum a week ago 0 32 30.3K	0	32	30.3K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum a week ago 0 1 143	0	1	143
Error when logging-for all users by dbaudio99 in Concur Expense Forum a week ago 1 12 1.1K	1	12	1.1K
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum a week ago 0 2 199	0	2	199
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum a week ago 0 5 304	0	5	304
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum a week ago 0 1 118	0	1	118
Pending Card Transaction by mazzy in Concur Expense Forum a week ago 0 1 199	0	1	199
Adding non-adm employee meal expense by venkatv in Concur Expense Forum a week ago 0 1 69	0	1	69
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum a week ago 0 1 92	0	1	92
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum a week ago 0 1 189	0	1	189
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum a week ago 0 1 135	0	1	135
Corporate Credit Card by N773739 in Concur Expense Forum a week ago 0 1 124	0	1	124
Credit Card Expense by meemo in Concur Expense Forum a week ago 1 6 1.4K	1	6	1.4K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum 2 weeks ago 0 5 9K	0	5	9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum 2 weeks ago 0 3 248	0	3	248
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 2 weeks ago 1 11 1.7K	1	11	1.7K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum 2 weeks ago 0 3 225	0	3	225
This report has one or more errors by Shrum in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
How to change the payment mode in a expense line by Pier in Concur Expense Forum 2 weeks ago 0 7 361	0	7	361
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 2 weeks ago 0 5 498	0	5	498
problem concur expense report by Alfredlm in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 2 weeks ago 0 2 111	0	2	111
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 2 weeks ago 0 2 125	0	2	125
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum 2 weeks ago 1 1 113	1	1	113
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 2 weeks ago 0 3 198	0	3	198
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 2 227	0	2	227
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum 2 weeks ago 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 2 weeks ago 0 5 407	0	5	407
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 2 weeks ago 0 7 368	0	7	368
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 2 weeks ago 0 3 190	0	3	190
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 3.5K	0	5	3.5K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum 2 weeks ago 0 2 206	0	2	206
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 2 weeks ago 0 3 324	0	3	324
Expense issue by snoykoff95 in Concur Expense Forum 2 weeks ago 0 2 231	0	2	231
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum 2 weeks ago 0 2 148	0	2	148
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum 2 weeks ago 0 2 200	0	2	200
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum 2 weeks ago 0 1 184	0	1	184
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum 2 weeks ago 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum 2 weeks ago 0 2 106	0	2	106
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Double invoice by Msanchez2502 in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum 2 weeks ago 0 1 123	0	1	123
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum 2 weeks ago 1 3 3.5K	1	3	3.5K