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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 56m ago 0 4 121	0	4	121
Unable to modify expense policy by minhtrile in Concur Expense Forum 5 hours ago 0 1 28	0	1	28
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 0 19	0	0	19
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 0 23	0	0	23
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum yesterday 0 0 27	0	0	27
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 0 33	0	0	33
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 0 26	0	0	26
Poland VAT Configuration by rkushwah in Concur Expense Forum yesterday 0 0 32	0	0	32
Delegate Approved Expense report by dbaylis in Concur Expense Forum yesterday 0 0 37	0	0	37
Corporate Credit card program issuance and Adminstration via Concur Request by ryadav6 in Concur Expense Forum yesterday 0 1 42	0	1	42
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Wednesday 0 1 56	0	1	56
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Wednesday 0 1 67	0	1	67
Overdue emails for new transactions by AJHYork in Concur Expense Forum Tuesday 0 3 110	0	3	110
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Monday 0 1 145	0	1	145
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Friday 0 5 377	0	5	377
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 233	0	2	233
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 28 26.5K	0	28	26.5K
Managing Allocation Favorites by tmallardi in Concur Expense Forum a week ago 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum a week ago 0 5 407	0	5	407
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum a week ago 0 3 248	0	3	248
I can't log in by T0284634 in Concur Expense Forum a week ago 0 1 145	0	1	145
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum a week ago 0 9 28.3K	0	9	28.3K
Pending Card Transaction by Sahar in Concur Expense Forum a week ago 0 3 159	0	3	159
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum a week ago 0 6 7.6K	0	6	7.6K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum a week ago 0 1 124	0	1	124
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum a week ago 0 1 111	0	1	111
Email Verification Issue by htc630 in Concur Expense Forum a week ago 0 3 252	0	3	252
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum a week ago 0 7 394	0	7	394
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a week ago 0 5 247	0	5	247
no option to create expense report by vic9616 in Concur Expense Forum a week ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum a week ago 0 1 96	0	1	96
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum a week ago 0 3 370	0	3	370
Future mobile internet bill expense by 212519735 in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
Change Approver Limit by camilleranne in Concur Expense Forum 2 weeks ago 0 2 223	0	2	223
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 2 weeks ago 0 3 649	0	3	649
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 2 weeks ago 0 1 193	0	1	193
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 5 620	0	5	620
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 2 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Email notifications by MEskins in Concur Expense Forum 2 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 2 weeks ago 0 2 226	0	2	226
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 2 weeks ago 0 3 199	0	3	199
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 2 weeks ago 0 8 412	0	8	412
using the wrong credit card by JeromeK in Concur Expense Forum 2 weeks ago 0 4 325	0	4	325
Expensing bulk order client gifts by probey in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Electric car charging, expense type by Bengt in Concur Expense Forum 2 weeks ago 0 2 196	0	2	196
recovering an expense after approval by anaskl in Concur Expense Forum 2 weeks ago 0 2 153	0	2	153
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
What is the address to send the receipts by cgaudry in Concur Expense Forum 2 weeks ago 0 2 181	0	2	181
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Overlap travel allowance error by TANLA in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
AMEX Expenses by pjwaldron in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum 2 weeks ago 0 2 196	0	2	196
Over night processing window for import jobs by amitsharma in Concur Expense Forum 2 weeks ago 0 4 258	0	4	258
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum 3 weeks ago 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum 3 weeks ago 0 5 17.7K	0	5	17.7K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum 3 weeks ago 0 1 193	0	1	193
American Express payment by Steeldodge in Concur Expense Forum 3 weeks ago 0 3 288	0	3	288
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 3 weeks ago 0 1 279	0	1	279
Removing attendee error by cherylea in Concur Expense Forum 3 weeks ago 0 1 342	0	1	342
Change Credit Card Program by nicolesantiago in Concur Expense Forum 3 weeks ago 0 3 300	0	3	300
Double Charge by KMorelli in Concur Expense Forum 3 weeks ago 0 2 190	0	2	190
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum 3 weeks ago 0 6 399	0	6	399
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 3 weeks ago 0 3 271	0	3	271
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 3 weeks ago 0 4 817	0	4	817
Employee 305 import for update by kgopalan in Concur Expense Forum 3 weeks ago 0 8 11.5K	0	8	11.5K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum 3 weeks ago 0 1 377	0	1	377
Credit card charge not showing in the app by Lecousi in Concur Expense Forum 3 weeks ago 0 6 522	0	6	522
Returned expense report by akon in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
Receipts missing from Available expense by skanumet in Concur Expense Forum 3 weeks ago 0 2 218	0	2	218
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum 3 weeks ago 0 2 215	0	2	215
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 3 weeks ago 0 3 648	0	3	648
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 2 365	0	2	365
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum 3 weeks ago 0 1 174	0	1	174
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum 3 weeks ago 0 1 178	0	1	178