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 3 1 844	3	1	844
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum 18m ago 0 3 358	0	3	358
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum 23m ago 0 2 69	0	2	69
Submitting error by plicata in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 3 hours ago 2 17 468	2	17	468
Available receipt VS Available Expenses by David_ in Concur Expense Forum 4 hours ago 0 0 14	0	0	14
Electronic Payments by jshelbymwa in Concur Expense Forum 4 hours ago 0 1 31	0	1	31
Missing Transaction Date by ldu227 in Concur Expense Forum 5 hours ago 0 5 311	0	5	311
Automatically add employee as attendee by dtechstr in Concur Expense Forum 9 hours ago 0 4 802	0	4	802
Adding Invoices from TMC by williamba in Concur Expense Forum yesterday 1 6 635	1	6	635
Hotel receipt removal by Lamar in Concur Expense Forum yesterday 0 1 81	0	1	81
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum yesterday 0 2 106	0	2	106
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum yesterday 0 1 67	0	1	67
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum yesterday 0 2 141	0	2	141
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 131	1	3	131
Annual Mileage Report by simontaylor7 in Concur Expense Forum Tuesday 0 15 13.5K	0	15	13.5K
Available expenses by shh1295 in Concur Expense Forum Tuesday 0 4 147	0	4	147
Card by juliaosousa in Concur Expense Forum Tuesday 0 2 138	0	2	138
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum Tuesday 1 4 2.9K	1	4	2.9K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Monday 0 2 151	0	2	151
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 151	0	1	151
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 137	0	1	137
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 135	0	1	135
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 92	0	1	92
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 93	0	1	93
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Monday 0 1 97	0	1	97
Adding Allocations by JessAlle in Concur Expense Forum Monday 0 4 215	0	4	215
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 2 180	0	2	180
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Monday 0 3 155	0	3	155
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Monday 0 18 7.7K	0	18	7.7K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum Monday 0 0 75	0	0	75