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 Friday 1 1 215	1	1	215
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.3K	11	2	8.3K

Available Expense in an API by lhartman in Concur Expense Forum 47m ago 1 5 438	1	5	438
Report Heading Allocation Warning by j924747 in Concur Expense Forum 7 hours ago 0 0 16	0	0	16
how to get entries expenses for particular report id by GIRITTH in Concur Expense Forum 9 hours ago 0 0 22	0	0	22
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum yesterday 0 5 198	0	5	198
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Saturday 0 0 99	0	0	99
Export Card Transaction to Excel by Chamuit in Concur Expense Forum Friday 0 8 716	0	8	716
Sent Expense to a closed account by lgasque in Concur Expense Forum Friday 0 2 129	0	2	129
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum Friday 0 3 215	0	3	215
Expense omitted and report submitted by Micko in Concur Expense Forum Friday 0 4 178	0	4	178
Workflow: Same approver approves at two different stages by deboragallucci in Concur Expense Forum Friday 0 5 167	0	5	167
Mileage calculation - Deducting Commute by dcharmasson in Concur Expense Forum Friday 0 1 92	0	1	92
Unable to find My Manager Name For Expense Approvers by yarcbe in Concur Expense Forum Friday 1 7 3.9K	1	7	3.9K
S/4HANA 2023 upgrade : Only one Concur Expense Productive Tenant by Necronomicon in Concur Expense Forum Friday 0 3 159	0	3	159
Bank Information by Liz in Concur Expense Forum Friday 1 6 10.5K	1	6	10.5K
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Friday 1 1 215	1	1	215
Cognos Analytics - How to add a chart to a custom report by maryeriker in Concur Expense Forum Thursday 0 1 80	0	1	80
Company Expense on Personal Card by dpalmer in Concur Expense Forum Thursday 0 1 94	0	1	94
Hotel overage - creating balance as personal by barrmichelle in Concur Expense Forum Thursday 0 9 252	0	9	252
Concur Intelligence API by amarnathbh in Concur Expense Forum Thursday 0 3 281	0	3	281
Recall removed citicard expense (HELP) by Comcy in Concur Expense Forum Thursday 0 1 97	0	1	97
Unable to login to Concur on iOS Mobile App by Fabre in Concur Expense Forum Thursday 0 5 3.4K	0	5	3.4K
Mobile App Login by rocketrss in Concur Expense Forum Thursday 0 10 8.5K	0	10	8.5K
how to delete an expense from report that has been extracted for payment by abhijit_rao in Concur Expense Forum Thursday 0 1 59	0	1	59
Correcting employee's entries prior to them submitting expense report by mhenrybayc in Concur Expense Forum Thursday 0 1 74	0	1	74
Error on expense report re: travel booking by Katrien in Concur Expense Forum Thursday 0 0 90	0	0	90
Credit Card Integration Not Working by Jessicastratton in Concur Expense Forum Thursday 0 5 194	0	5	194
Can not enter flight expense in travel request by juha in Concur Expense Forum Thursday 0 7 286	0	7	286
Bank info by SueD in Concur Expense Forum Wednesday 0 4 284	0	4	284
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum Wednesday 0 5 223	0	5	223
Mixed GST - adjust as a processor by er2312 in Concur Expense Forum Wednesday 0 1 91	0	1	91
Carve-Out / Deletion of Concur Data / Empty Shell Copy / Any other option by michael_duerr in Concur Expense Forum Tuesday 0 1 177	0	1	177
Expenses report by Pam_V in Concur Expense Forum Tuesday 0 1 395	0	1	395
AI and Expense / Budget modules by sobackj in Concur Expense Forum Tuesday 1 1 90	1	1	90
This expense has linked sources by shaferma in Concur Expense Forum Tuesday 0 3 152	0	3	152
Protective Clothing by Acler in Concur Expense Forum Tuesday 0 2 393	0	2	393
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Ex-Employee Not Re-Imbursed by GEORGEH in Concur Expense Forum Tuesday 0 3 157	0	3	157
Guest Import by Kelseyraffo in Concur Expense Forum a week ago 0 1 277	0	1	277
How can I enter overtime? by asmerom in Concur Expense Forum a week ago 0 1 84	0	1	84
February expenses received after report was submitted by MDarland in Concur Expense Forum a week ago 0 2 167	0	2	167
Employee Group Meal Upload Attendees by jvelazquez1 in Concur Expense Forum a week ago 0 2 160	0	2	160
Can't see all manage expenses items for person I am delegate for. by WendyV in Concur Expense Forum a week ago 0 1 111	0	1	111
Need to Prevent Claims from Merging in SAP Concur Reporting (Cognos 11) by tasnim_sult in Concur Expense Forum a week ago 0 2 121	0	2	121
Changing the expense type name for Fuel for Mileage by SFBLPL in Concur Expense Forum a week ago 0 6 190	0	6	190
Extracted for payment but not paid by Jazmine in Concur Expense Forum a week ago 0 4 193	0	4	193
Expenses not syncing or showing by mjm0115 in Concur Expense Forum a week ago 0 2 1.7K	0	2	1.7K
Tips to get users to use Business Purpose field rather than Comment field on expense lines by dlamont in Concur Expense Forum 2 weeks ago 0 9 10.9K	0	9	10.9K
trying to submit an expense report. by Lauren1980 in Concur Expense Forum 2 weeks ago 0 10 7.3K	0	10	7.3K
Import Invoice by SamanthaOdom in Concur Expense Forum 2 weeks ago 0 0 219	0	0	219
Mileage Configuration for multiple groups in the same Country by Snell in Concur Expense Forum 2 weeks ago 0 1 92	0	1	92
Is it possible to show a user's credit card limit by Premier275 in Concur Expense Forum 2 weeks ago 1 3 186	1	3	186
Airplus dismission from China market by nicolask in Concur Expense Forum 2 weeks ago 0 0 108	0	0	108
Trouble submitting expense reports on the mobile app by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 96	0	2	96
Posting Failed. AIS-POST-ERROR: by Jnguyen230 in Concur Expense Forum 2 weeks ago 0 2 121	0	2	121
Using the Authenticator app for testing by scalliso in Concur Expense Forum 2 weeks ago 0 3 286	0	3	286
SAP Concur to SAP S/4HANA Service Order integration by Ramakrishna_23 in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Report of company codes applied to audit rules by derry in Concur Expense Forum 2 weeks ago 2 3 260	2	3	260
Uber E-Receipts by Harsha in Concur Expense Forum 2 weeks ago 0 7 7.3K	0	7	7.3K
Daily Meal Limit - How much? by kallen51465 in Concur Expense Forum 2 weeks ago 1 6 1.2K	1	6	1.2K
Journal Entry Automation by WGrace8888 in Concur Expense Forum 2 weeks ago 0 4 416	0	4	416
Canceled Airfare credit not applied by UG1 in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Expense report expense type not in dropdown by Micko in Concur Expense Forum 2 weeks ago 0 2 204	0	2	204
Concur Certification by LovelyAsmolo in Concur Expense Forum 2 weeks ago 0 4 3.7K	0	4	3.7K
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum 2 weeks ago 0 1 229	0	1	229
Adding Invoices from TMC by williamba in Concur Expense Forum 2 weeks ago 1 4 298	1	4	298
Configurable Receipt Thresholds for Corporate vs. Personal Cards by lewis723 in Concur Expense Forum 2 weeks ago 0 1 206	0	1	206
After submitting expenses, there are another expenses lines with same values by NICOLAP in Concur Expense Forum 2 weeks ago 0 3 338	0	3	338
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum 2 weeks ago 0 3 275	0	3	275
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum 2 weeks ago 0 6 399	0	6	399