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 1K	3	1	1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.3K	11	2	9.3K

Concur Receipts by zginier in Concur Expense Forum yesterday 0 1 72	0	1	72
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Friday 0 8 245	0	8	245
Expnse Reporting by JM628606 in Concur Expense Forum Friday 0 1 91	0	1	91
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum Friday 0 1 72	0	1	72
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum Friday 0 1 71	0	1	71
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Friday 0 1 66	0	1	66
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum Friday 0 1 73	0	1	73
bank information by ambrstr in Concur Expense Forum Friday 0 1 96	0	1	96
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum Friday 0 9 161	0	9	161
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum Friday 0 2 95	0	2	95
Audit Rule by nlynch91 in Concur Expense Forum Friday 0 2 91	0	2	91
Not able to insert Expense Type by gicap in Concur Expense Forum Friday 0 3 116	0	3	116
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum Thursday 0 2 85	0	2	85
Error message when submitting non company car claim by desimrie in Concur Expense Forum Thursday 0 2 71	0	2	71
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum Thursday 0 1 73	0	1	73
Concur Expense_missing Date by massimosur in Concur Expense Forum Thursday 0 2 73	0	2	73
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 69	0	1	69
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.8K	0	10	1.8K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 80	0	1	80
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 208	0	3	208
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 63	0	1	63
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 55	0	1	55
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 60	0	1	60
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 111	0	3	111
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Wednesday 0 0 73	0	0	73
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum Wednesday 0 4 198	0	4	198
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Tuesday 0 5 983	0	5	983
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum Tuesday 0 4 285	0	4	285
RN License reimbursement by axf5675 in Concur Expense Forum Tuesday 0 3 182	0	3	182
Expense report by jfpauze in Concur Expense Forum Tuesday 0 1 173	0	1	173
Concur Joule by Serskine in Concur Expense Forum Tuesday 0 2 97	0	2	97
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum Tuesday 0 2 102	0	2	102
EmailReminderService by Moxy in Concur Expense Forum Tuesday 0 1 73	0	1	73
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum Tuesday 0 1 52	0	1	52
Imported Card Transaction by Johnny1412 in Concur Expense Forum Tuesday 0 4 4.7K	0	4	4.7K
Unable to generate a report for expenses by mwaskiahamskii in Concur Expense Forum Tuesday 0 3 1.5K	0	3	1.5K
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 3 175	0	3	175
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum a week ago 0 1 136	0	1	136
Expenses by andyturner in Concur Expense Forum a week ago 0 1 141	0	1	141
Expense report by a093417 in Concur Expense Forum a week ago 0 1 166	0	1	166
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum a week ago 0 2 179	0	2	179
Can a paid expense be recalled? by lwillsd in Concur Expense Forum a week ago 1 1 114	1	1	114
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum a week ago 2 22 2.7K	2	22	2.7K
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum a week ago 0 4 5.1K	0	4	5.1K
Suspended TandL card by 212010229 in Concur Expense Forum a week ago 0 1 92	0	1	92
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum a week ago 0 2 129	0	2	129
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week ago 0 1 114	0	1	114
created expense report by sandy12 in Concur Expense Forum a week ago 0 1 147	0	1	147
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum a week ago 0 1 122	0	1	122
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 2 weeks ago 2 13 979	2	13	979
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum 2 weeks ago 0 2 299	0	2	299
Lookback Review: User Access Review by PabloVillaverde in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Rectify different card used to pay a hotel bill by MissH in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum 2 weeks ago 0 4 491	0	4	491
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum 2 weeks ago 0 5 447	0	5	447
Old approved Expense report still showing up for user upon log in by Oksana_S in Concur Expense Forum 2 weeks ago 0 2 160	0	2	160
Export Email Reminders for auditing by vaob in Concur Expense Forum 2 weeks ago 0 1 266	0	1	266
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum 2 weeks ago 0 1 249	0	1	249
Reimbursement to private CC by larah in Concur Expense Forum 2 weeks ago 0 1 246	0	1	246
Lost Expenses by tmarcure in Concur Expense Forum 2 weeks ago 0 2 212	0	2	212
Employee in Concur by saumya5200 in Concur Expense Forum 2 weeks ago 0 1 199	0	1	199
Expense a credit by Cathyybanez2005 in Concur Expense Forum 2 weeks ago 0 2 127	0	2	127
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum 2 weeks ago 0 1 222	0	1	222
Automatically add employee as attendee by dtechstr in Concur Expense Forum 2 weeks ago 0 6 983	0	6	983
How can I become an Expense Configuration Administrator without restrictions? by Teresaxu in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Move to report (Mobile App IOS) by Bryan1990 in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162
Can't find available receipts after uploading from Concur mobile camera icon by PistolPete1 in Concur Expense Forum 2 weeks ago 0 1 188	0	1	188
Accounting code field on expense entry form by sainaik in Concur Expense Forum 2 weeks ago 0 5 3.8K	0	5	3.8K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum 2 weeks ago 0 3 316	0	3	316
Receipt is black by Pmyers in Concur Expense Forum 2 weeks ago 0 3 176	0	3	176
Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum 2 weeks ago 0 5 325	0	5	325
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum 2 weeks ago 0 5 578	0	5	578
Available receipt VS Available Expenses by David_ in Concur Expense Forum 2 weeks ago 0 2 226	0	2	226
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum 2 weeks ago 0 4 201	0	4	201
Electronic Payments by jshelbymwa in Concur Expense Forum 2 weeks ago 0 3 189	0	3	189
Submitting error by plicata in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Missing Transaction Date by ldu227 in Concur Expense Forum 3 weeks ago 0 5 576	0	5	576
Adding Invoices from TMC by williamba in Concur Expense Forum 3 weeks ago 1 6 750	1	6	750
Hotel receipt removal by Lamar in Concur Expense Forum 3 weeks ago 0 1 169	0	1	169
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum 3 weeks ago 0 2 159	0	2	159
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum 3 weeks ago 0 2 203	0	2	203
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum 3 weeks ago 1 3 277	1	3	277
Annual Mileage Report by simontaylor7 in Concur Expense Forum 3 weeks ago 0 15 13.9K	0	15	13.9K
Available expenses by shh1295 in Concur Expense Forum 3 weeks ago 0 4 259	0	4	259
Card by juliaosousa in Concur Expense Forum 3 weeks ago 0 2 235	0	2	235
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum 3 weeks ago 1 4 3.2K	1	4	3.2K
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum 3 weeks ago 0 1 219	0	1	219
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum 3 weeks ago 0 1 210	0	1	210
Company Paid Expense by HollisJA in Concur Expense Forum 3 weeks ago 0 1 176	0	1	176
VAT receipt status by 403011244 in Concur Expense Forum 3 weeks ago 0 1 147	0	1	147
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
Adding Allocations by JessAlle in Concur Expense Forum 3 weeks ago 0 4 374	0	4	374
submitting business expense report by Theresacranmer in Concur Expense Forum 3 weeks ago 0 2 243	0	2	243
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum 3 weeks ago 0 3 226	0	3	226
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 3 weeks ago 0 18 8K	0	18	8K
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum 4 weeks ago 0 4 1.3K	0	4	1.3K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum 4 weeks ago 0 1 350	0	1	350
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum 4 weeks ago 0 14 2.7K	0	14	2.7K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum 4 weeks ago 2 5 582	2	5	582
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum 4 weeks ago 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 4 weeks ago 0 8 814	0	8	814
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum 4 weeks ago 0 3 1.5K	0	3	1.5K
Concur Expense by Michaela4Amarok in Concur Expense Forum 4 weeks ago 0 4 5.2K	0	4	5.2K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum 4 weeks ago 0 6 449	0	6	449
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum 4 weeks ago 1 17 16.1K	1	17	16.1K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum 4 weeks ago 0 1 260	0	1	260
How can I remove an available expense by rafter4e in Concur Expense Forum 4 weeks ago 0 1 221	0	1	221
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum a month ago 0 4 5.9K	0	4	5.9K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum a month ago 0 4 674	0	4	674
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum May 1, 2025 0 1 215	0	1	215
Where can I find all my company locations in Concur by KimE in Concur Expense Forum May 1, 2025 0 7 5.9K	0	7	5.9K
Expense Receipt by dyontz32 in Concur Expense Forum May 1, 2025 0 1 167	0	1	167
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum May 1, 2025 0 1 151	0	1	151
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum May 1, 2025 1 2 272	1	2	272
GL Mapping Details by nicole_masse in Concur Expense Forum May 1, 2025 0 3 325	0	3	325
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum May 1, 2025 0 3 812	0	3	812
Auto Populate Fields by bchinchilla in Concur Expense Forum Apr 30, 2025 0 1 166	0	1	166
Trace number - Monitor batch funding by athakur in Concur Expense Forum Apr 30, 2025 0 3 221	0	3	221
API unallocated expenses by CSOLA in Concur Expense Forum Apr 30, 2025 0 11 5.8K	0	11	5.8K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum Apr 30, 2025 0 7 3.6K	0	7	3.6K
Card feed import log report by llyodfrancis in Concur Expense Forum Apr 28, 2025 0 4 583	0	4	583
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum Apr 28, 2025 0 1 155	0	1	155
Currency conversions by kaifsonia20 in Concur Expense Forum Apr 28, 2025 0 1 203	0	1	203
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum Apr 28, 2025 0 3 352	0	3	352
Not able to delete a receipt by Jmarah in Concur Expense Forum Apr 28, 2025 0 5 4.6K	0	5	4.6K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum Apr 28, 2025 0 4 565	0	4	565
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum Apr 28, 2025 1 3 1.6K	1	3	1.6K
Attendee Import Error by clavoss8 in Concur Expense Forum Apr 25, 2025 0 4 470	0	4	470