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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum 4m ago 0 0 0	0	0	0
User-Added approver workflow issue by Funmi28 in Concur Expense Forum an hour ago 0 0 8	0	0	8
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 5 hours ago 0 3 68	0	3	68
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 7 hours ago 0 2 76	0	2	76
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 9 hours ago 0 0 43	0	0	43
Returned Report by Acler in Concur Expense Forum yesterday 0 1 65	0	1	65
Open Charges by Acler in Concur Expense Forum yesterday 0 1 51	0	1	51
Setting up direct deposit by Dhester1 in Concur Expense Forum yesterday 0 1 51	0	1	51
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum yesterday 0 2 104	0	2	104
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum yesterday 0 1 83	0	1	83
How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 1 140	0	1	140
WBS Missing from Allocations by gibbong in Concur Expense Forum yesterday 0 5 190	0	5	190
Adding a Delegate by valerianlop in Concur Expense Forum yesterday 0 2 138	0	2	138
Expense Allocation by nlynch91 in Concur Expense Forum yesterday 0 3 193	0	3	193
Unable to download SAE Files by brandtp09 in Concur Expense Forum yesterday 0 2 289	0	2	289
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum yesterday 0 0 48	0	0	48
Concur Alerts by DJack1 in Concur Expense Forum yesterday 0 0 46	0	0	46
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 2 257	0	2	257
DOA Approval Required by yadavajay in Concur Expense Forum yesterday 0 2 4K	0	2	4K
payment not received by 71040185 in Concur Expense Forum Friday 0 1 160	0	1	160
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 287	0	3	287
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 117	0	1	117
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 92	0	1	92
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 90	0	1	90
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 103	0	1	103
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 122	0	1	122
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 132	0	1	132
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.2K	1	30	21.2K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 104	0	1	104
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 156	0	2	156
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 12 6.5K	0	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 2 242	0	2	242
Multiple approvers by PamSCooper in Concur Expense Forum Wednesday 0 1 113	0	1	113
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum Wednesday 0 1 121	0	1	121
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 7 3.3K	0	7	3.3K
Expense Manager Update by kgilliam-apex in Concur Expense Forum a week ago 0 5 236	0	5	236
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum a week ago 0 1 129	0	1	129
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum a week ago 0 3 239	0	3	239
iOs Filter Issue by joshjames123 in Concur Expense Forum a week ago 0 3 342	0	3	342
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum a week ago 0 2 179	0	2	179
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum a week ago 0 2 188	0	2	188
Personalised payment Citibank by mouparna86 in Concur Expense Forum a week ago 0 1 117	0	1	117
Receipt images display limitations by loritrustone in Concur Expense Forum a week ago 0 3 217	0	3	217
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum a week ago 0 6 5.5K	0	6	5.5K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum a week ago 0 2 192	0	2	192
expense allocated to incorrect project code by ARJ in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
Report Name Audit Rule by LisaZindars in Concur Expense Forum 2 weeks ago 0 3 261	0	3	261
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Impossible to modify the currency by ysecretan in Concur Expense Forum 2 weeks ago 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 2 weeks ago 0 3 230	0	3	230
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 3 390	0	3	390
audit rule cost object question by dxh798 in Concur Expense Forum 2 weeks ago 0 10 744	0	10	744
Available expenses by PriyaNayak in Concur Expense Forum 2 weeks ago 0 3 234	0	3	234
Not recieved a payment by magnuskaasa in Concur Expense Forum 2 weeks ago 0 7 471	0	7	471
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 2 weeks ago 0 3 269	0	3	269
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Support Failures by LKillian in Concur Expense Forum 2 weeks ago 0 1 464	0	1	464
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Expense report approved but not paid by RAM in Concur Expense Forum 2 weeks ago 1 4 2.8K	1	4	2.8K
Business meals attendee by Slateam in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109