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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10K	11	2	10K

Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 6 hours ago 0 1 33	0	1	33
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 7 hours ago 0 0 34	0	0	34
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 11 hours ago 0 0 43	0	0	43
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum yesterday 0 0 26	0	0	26
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum yesterday 0 0 31	0	0	31
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum yesterday 0 2 46	0	2	46
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum yesterday 0 2 49	0	2	49
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum yesterday 0 3 99	0	3	99
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum yesterday 0 3 149	0	3	149
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum yesterday 0 1 49	0	1	49
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum yesterday 2 9 456	2	9	456
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum yesterday 0 3 931	0	3	931
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3K	0	7	3K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 753	0	3	753
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 59	0	1	59
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 57	0	1	57
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 89	0	1	89
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 102	0	1	102
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 105	0	2	105
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 231	0	3	231
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.3K	0	8	8.3K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 355	1	10	355
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 173	0	3	173
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 133	0	1	133
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.4K	2	10	7.4K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 892	0	5	892
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 286	0	7	286
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 285	0	5	285
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 251	0	4	251