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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Payment Type by Tkat in Concur Expense Forum 5m ago 0 1 40	0	1	40
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum 22m ago 0 1 36	0	1	36
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum 30m ago 0 0 5	0	0	5
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum yesterday 0 1 66	0	1	66
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum Friday 0 1 72	0	1	72
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 89	0	4	89
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum Friday 0 2 61	0	2	61
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 87	0	2	87
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 77	0	2	77
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum Friday 0 1 56	0	1	56
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 44	0	1	44
Austria personal car mileage by Rahul4 in Concur Expense Forum Friday 0 1 56	0	1	56
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 91	0	2	91
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 54	0	1	54
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 64	0	2	64
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 70	0	2	70
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 156	0	5	156
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 58	0	2	58
Receipt by Tkat in Concur Expense Forum Thursday 0 0 35	0	0	35
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 69	0	2	69
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 87	0	1	87
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 107	0	3	107
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 155	0	4	155
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 60	0	1	60
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 119	0	3	119
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 164	0	4	164
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 93	0	2	93
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 281	0	2	281