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 10.2K	11	2	10.2K

Adding documentation during approval process by davidladner in Concur Expense Forum 2 hours ago 0 2 275	0	2	275
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 530	0	8	530
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 281	0	2	281
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 35 8.9K	2	35	8.9K
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Monday 0 1 279	0	1	279
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K
Financial Posting failed. by kennyc in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Bambora Supported Currencies by SueW in Concur Expense Forum 2 weeks ago 0 8 8.5K	0	8	8.5K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 2 weeks ago 1 10 484	1	10	484
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 2 weeks ago 0 3 275	0	3	275
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 10 7.6K	2	10	7.6K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 2 weeks ago 0 5 1K	0	5	1K
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 2 weeks ago 0 1 421	0	1	421
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 3 weeks ago 0 3 357	0	3	357
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 391	0	6	391
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 3 weeks ago 0 9 811	0	9	811
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 3 weeks ago 0 5 7.5K	0	5	7.5K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 3 weeks ago 0 4 352	0	4	352
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 3 weeks ago 0 1 214	0	1	214
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 460	0	6	460
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 3 weeks ago 0 5 392	0	5	392
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 3 weeks ago 0 2 298	0	2	298
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 4 weeks ago 0 5 363	0	5	363
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 4 weeks ago 0 5 702	0	5	702
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 4 weeks ago 0 5 340	0	5	340
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum 4 weeks ago 0 2 229	0	2	229
error massage in Concur: by Drei in Concur Expense Forum 4 weeks ago 0 3 283	0	3	283
ICS Configuration Guide document by Jaewon in Concur Expense Forum 4 weeks ago 0 2 250	0	2	250
Pending Card Transaction Issue by Hap in Concur Expense Forum 4 weeks ago 0 32 31.1K	0	32	31.1K