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 8 1 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

	Credit card report by MelGreaves in Concur Expense Forum 25m ago 0 2 32	0	2	32
	Dont have access to do an expense form by 141939 in Concur Expense Forum 27m ago 0 4 45	0	4	45
	Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum an hour ago 0 2 27	0	2	27
	pending card transation by sumaya1 in Concur Expense Forum 2 hours ago 0 4 146	0	4	146
	RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 3 hours ago 0 2 31	0	2	31
	Emailed receipts not processing by dguenthner in Concur Expense Forum 5 hours ago 0 4 1.7K	0	4	1.7K
	Payment Type Description by Saladchew in Concur Expense Forum 12 hours ago 0 4 83	0	4	83
	Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum yesterday 0 4 111	0	4	111
	Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum yesterday 0 5 5.4K	0	5	5.4K
	Undo Reimbursment by micemu in Concur Expense Forum yesterday 0 1 48	0	1	48
	Travel to Staff Development Conference by cprymus35 in Concur Expense Forum yesterday 0 1 57	0	1	57
	How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum yesterday 0 3 86	0	3	86
	Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum yesterday 0 6 99	0	6	99
	Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	0	5	1.4K
	Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	0	4	1.8K
	Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 87	0	3	87
	Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 137	0	5	137
	Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 46	0	1	46
	Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 47	0	1	47
	Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 232	0	3	232
	Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 103	0	1	103
	Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 247	0	6	247
	I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 55	0	1	55
	Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 54	0	1	54
	Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 64	0	2	64
	How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum a week ago 0 2 74	0	2	74
	How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum a week ago 0 2 120	0	2	120
	Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a week ago 0 3 1.5K	0	3	1.5K
	Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
	Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 1 88	0	1	88
	Mileage Calculation Problem by Astepp in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
	FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
	How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum 2 weeks ago 0 1 85	0	1	85
	*ready for review - as a proxy by bwyatt in Concur Expense Forum 2 weeks ago 0 4 122	0	4	122
	Approval request disappeared by bnw4844 in Concur Expense Forum 2 weeks ago 0 2 76	0	2	76
	Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 5 2.6K	0	5	2.6K
	no reimbursement by lancermom in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 2 weeks ago 1 11 56.4K	1	11	56.4K
	Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum 2 weeks ago 0 1 73	0	1	73
	AppZen AI taking a long time to approve by iansegura in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
	Tokens for Email Reminders by swalden in Concur Expense Forum 2 weeks ago 0 8 4.8K	0	8	4.8K
	Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
	Personal Expennse Check Box by DanH in Concur Expense Forum 2 weeks ago 0 2 138	0	2	138
	Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum 2 weeks ago 0 5 248	0	5	248
	Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 4 179	0	4	179
	Deployment tool kit by Venkat in Concur Expense Forum 2 weeks ago 0 5 9.3K	0	5	9.3K
	Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 11 11.2K	0	11	11.2K
	Unable to see expenses by NSD in Concur Expense Forum 2 weeks ago 0 5 274	0	5	274
	Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 2 weeks ago 0 6 287	0	6	287
	tax by DANIEL1348 in Concur Expense Forum 2 weeks ago 0 1 69	0	1	69
	Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
	MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
	Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
	SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum 2 weeks ago 0 2 133	0	2	133
	Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum 3 weeks ago 0 2 199	0	2	199
	Change approver by c052185 in Concur Expense Forum 3 weeks ago 0 1 77	0	1	77
	Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
	Pending Card Transaction by Sahar in Concur Expense Forum 3 weeks ago 0 6 532	0	6	532
	SAP Concur App by sundarjjcs in Concur Expense Forum 3 weeks ago 0 1 123	0	1	123
	Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 7 9.4K	0	7	9.4K
	Change approver by mattdeca in Concur Expense Forum 3 weeks ago 0 4 2.2K	0	4	2.2K
	Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum 3 weeks ago 0 4 256	0	4	256
	Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum 3 weeks ago 0 4 220	0	4	220
	Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum 3 weeks ago 0 2 174	0	2	174
	How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum 3 weeks ago 0 2 218	0	2	218
	Expenses and expense reports have disappeared by pskar in Concur Expense Forum 3 weeks ago 9 5 1.3K	9	5	1.3K
	Access to Concur Expense Report suddenly denied by kmarino in Concur Expense Forum 4 weeks ago 5 4 945	5	4	945
	Expense Pay Invalid Bank Account by benfrye in Concur Expense Forum 4 weeks ago 0 1 182	0	1	182
	HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 4 weeks ago 0 7 2.4K	0	7	2.4K
	Question about error message (acting as a delegate) by kn6932 in Concur Expense Forum 4 weeks ago 0 1 138	0	1	138
	Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 4 weeks ago 0 1 132	0	1	132
	Showing allocations on the expense reports by Bookkeeper in Concur Expense Forum 4 weeks ago 0 8 7.9K	0	8	7.9K
	Distance to date - personal car millage by hawljesu in Concur Expense Forum 4 weeks ago 0 3 224	0	3	224
	How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum a month ago 0 4 206	0	4	206
	"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum a month ago 0 1 155	0	1	155
	Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum a month ago 0 1 135	0	1	135
	Concur Alert: Outstanding Credit Card Transaction by AREYESCR in Concur Expense Forum a month ago 0 1 94	0	1	94
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum a month ago 0 8 315	0	8	315
	Concur Approval Page Application Error by Supramat in Concur Expense Forum a month ago 0 6 2.7K	0	6	2.7K
	how contractors get reimbursement in concur by yanni in Concur Expense Forum a month ago 0 4 260	0	4	260
	Export expenses to Excel - by dhudgens in Concur Expense Forum Aug 14, 2026 0 5 220	0	5	220
	Past Expenses by dhudgens in Concur Expense Forum Aug 14, 2026 0 3 229	0	3	229
	Duplicate Transactions on same employee by Mbreaith in Concur Expense Forum Aug 14, 2026 0 3 159	0	3	159
	Unable to submit expense claim by Qing in Concur Expense Forum Aug 14, 2026 0 1 135	0	1	135
	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum Aug 14, 2026 0 4 198	0	4	198
	Having issues need help by jacquelinebabil in Concur Expense Forum Aug 13, 2026 0 1 90	0	1	90
	Payment Not Received by kuldip in Concur Expense Forum Aug 13, 2026 0 1 95	0	1	95
	No Option to Remove Receipt uploaded to expense via web by OwenTakoor in Concur Expense Forum Aug 13, 2026 0 2 166	0	2	166
	Mileage Calculator - Is not showing up by Johanna36 in Concur Expense Forum Aug 13, 2026 0 2 104	0	2	104
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum Aug 13, 2026 0 2 83	0	2	83
	CDW by lmaggiulli in Concur Expense Forum Aug 13, 2026 0 2 115	0	2	115
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum Aug 13, 2026 0 2 131	0	2	131
	an expense report for a refund by WWalker in Concur Expense Forum Aug 13, 2026 0 3 237	0	3	237
	Rental Car Woes by Band in Concur Expense Forum Aug 13, 2026 0 1 103	0	1	103
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum Aug 13, 2026 0 1 525	0	1	525
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum Aug 13, 2026 0 5 261	0	5	261
	Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Aug 13, 2026 0 2 2.2K	0	2	2.2K
	Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Aug 13, 2026 0 6 1.8K	0	6	1.8K
	Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Aug 13, 2026 0 6 547	0	6	547
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum Aug 11, 2026 0 3 560	0	3	560
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum Aug 10, 2026 0 4 3.1K	0	4	3.1K
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum Aug 7, 2026 0 1 109	0	1	109
	How can you get support? by ktrombley in Concur Expense Forum Aug 7, 2026 0 4 313	0	4	313
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum Aug 7, 2026 0 5 181	0	5	181
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum Aug 7, 2026 0 2 276	0	2	276
	PDF Receipts by KevinF in Concur Expense Forum Aug 7, 2026 0 2 138	0	2	138
	Pending Card Transaction by onwatkins in Concur Expense Forum Aug 7, 2026 0 1 87	0	1	87
	Pending card transaction by Dav84 in Concur Expense Forum Aug 7, 2026 0 1 104	0	1	104
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum Aug 7, 2026 0 12 593	0	12	593
	G&H Approval by darylcook in Concur Expense Forum Aug 6, 2026 0 2 109	0	2	109
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum Aug 6, 2026 0 4 4.2K	0	4	4.2K
	Rental Car Gas Receipts by LKA in Concur Expense Forum Aug 6, 2026 0 1 120	0	1	120
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum Aug 6, 2026 0 2 141	0	2	141
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Aug 6, 2026 0 4 1.1K	0	4	1.1K
	Error Submitting Expense Report by DaJohns in Concur Expense Forum Aug 6, 2026 0 1 93	0	1	93
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Aug 6, 2026 0 4 1.6K	0	4	1.6K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum Aug 6, 2026 0 1 92	0	1	92
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum Aug 5, 2026 0 1 113	0	1	113
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum Aug 5, 2026 0 1 92	0	1	92
	External employee is not able to work by MelanieBaumann in Concur Expense Forum Aug 5, 2026 0 1 111	0	1	111
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum Aug 5, 2026 2 1 193	2	1	193
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum Aug 5, 2026 0 2 128	0	2	128
	New Travel Allowance by jodiclark in Concur Expense Forum Aug 3, 2026 0 13 4.9K	0	13	4.9K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum Aug 3, 2026 0 9 382	0	9	382
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum Aug 3, 2026 0 1 103	0	1	103
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum Aug 3, 2026 0 1 95	0	1	95
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum Jul 31, 2026 0 1 100	0	1	100
	CONCUR CHAT by cordova_l in Concur Expense Forum Jul 31, 2026 0 9 8.3K	0	9	8.3K
	Concur Request auto closure by faye in Concur Expense Forum Jul 31, 2026 0 1 73	0	1	73
	Concur Budget tolerance by faye in Concur Expense Forum Jul 31, 2026 0 1 81	0	1	81
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum Jul 31, 2026 0 1 80	0	1	80
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum Jul 30, 2026 0 3 124	0	3	124
	Job custom schedule by ilai in Concur Expense Forum Jul 29, 2026 0 3 131	0	3	131
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Jul 29, 2026 0 4 1.8K	0	4	1.8K
	ICS native Integration in Brazil by simonref in Concur Expense Forum Jul 29, 2026 0 1 67	0	1	67
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum Jul 29, 2026 0 7 6.8K	0	7	6.8K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum Jul 29, 2026 1 1 157	1	1	157
	Deleting a receipt by js1018 in Concur Expense Forum Jul 28, 2026 0 2 228	0	2	228
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Jul 28, 2026 0 3 2.5K	0	3	2.5K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Jul 28, 2026 0 2 160	0	2	160
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Jul 28, 2026 0 3 224	0	3	224
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Jul 28, 2026 0 5 494	0	5	494
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Jul 27, 2026 0 3 246	0	3	246
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Jul 27, 2026 0 1 90	0	1	90
	Financial Posting Failed by Debadatta in Concur Expense Forum Jul 24, 2026 0 2 209	0	2	209
	Add link in Concur screen by rkushwah in Concur Expense Forum Jul 24, 2026 0 3 167	0	3	167
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Jul 23, 2026 0 4 238	0	4	238
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Jul 23, 2026 0 1 123	0	1	123
	Duplicate Meals by bilain in Concur Expense Forum Jul 23, 2026 0 1 142	0	1	142
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Jul 23, 2026 0 3 168	0	3	168
	Missing Group meal in my account by Evgeni in Concur Expense Forum Jul 23, 2026 0 5 168	0	5	168
	Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum Jul 22, 2026 0 5 325	0	5	325
	Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum Jul 22, 2026 0 1 106	0	1	106
	error in lunch, dinner expense claim by Bhanu in Concur Expense Forum Jul 22, 2026 0 1 110	0	1	110
	Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum Jul 22, 2026 0 3 238	0	3	238
	Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Jul 21, 2026 0 7 621	0	7	621
	Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Jul 21, 2026 1 18 666	1	18	666
	SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Jul 21, 2026 0 2 228	0	2	228
	Work order missing by RNAMBI in Concur Expense Forum Jul 20, 2026 0 1 93	0	1	93
	Cognos Intelligence Access by kallen51465 in Concur Expense Forum Jul 17, 2026 0 3 210	0	3	210
	receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Jul 17, 2026 0 2 304	0	2	304
	Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Jul 17, 2026 0 2 163	0	2	163
	Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Jul 17, 2026 0 1 153	0	1	153
	Hotel Expense Refund by Niall in Concur Expense Forum Jul 17, 2026 0 1 119	0	1	119
	I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Jul 17, 2026 0 2 167	0	2	167
	Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Jul 17, 2026 0 5 874	0	5	874
	Delegate Approved Expense report by dbaylis in Concur Expense Forum Jul 16, 2026 0 3 334	0	3	334
	Expense Reimbursement by DDemery in Concur Expense Forum Jul 16, 2026 0 1 244	0	1	244
	3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum Jul 14, 2026 0 1 129	0	1	129
	Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum Jul 14, 2026 0 2 194	0	2	194
	Wrong LOB by Jfahrney in Concur Expense Forum Jul 14, 2026 0 1 88	0	1	88
	Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum Jul 14, 2026 1 13 632	1	13	632
	Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum Jul 14, 2026 0 4 289	0	4	289
	Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Jul 13, 2026 0 3 205	0	3	205
	Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum Jul 13, 2026 0 3 214	0	3	214
	report header missing cost object type and cost object ID by khem in Concur Expense Forum Jul 13, 2026 0 4 2.5K	0	4	2.5K
	Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Jul 13, 2026 0 3 514	0	3	514
	Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum Jul 13, 2026 0 5 355	0	5	355
	Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Jul 10, 2026 0 7 1K	0	7	1K
	Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Jul 10, 2026 0 14 62.8K	0	14	62.8K
	Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Jul 9, 2026 0 1 183	0	1	183
	Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Jul 9, 2026 0 4 262	0	4	262
	How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Jul 9, 2026 0 2 267	0	2	267
	Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Jul 9, 2026 0 2 603	0	2	603
	Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Jul 8, 2026 0 2 194	0	2	194
	Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Jul 8, 2026 0 1 147	0	1	147
	Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Jul 8, 2026 0 7 757	0	7	757
	Expense travel allowance configuration by dale1301 in Concur Expense Forum Jul 7, 2026 0 2 263	0	2	263
	Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 137	0	1	137
	Yodlee issues by ngottwald in Concur Expense Forum Jul 6, 2026 0 1 120	0	1	120
	Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Jul 6, 2026 0 1 284	0	1	284
	Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Jul 6, 2026 0 1 149	0	1	149
	Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Jul 6, 2026 0 1 120	0	1	120
	Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum Jul 6, 2026 0 1 146	0	1	146
	Poland VAT Configuration by rkushwah in Concur Expense Forum Jul 6, 2026 0 2 206	0	2	206
	Personal Car Milage not visible by Emiliano in Concur Expense Forum Jul 6, 2026 0 1 450	0	1	450
	Unable to add New Company Car by parv79 in Concur Expense Forum Jul 5, 2026 0 5 1.3K	0	5	1.3K
	Unable to modify expense policy by minhtrile in Concur Expense Forum Jul 3, 2026 0 1 305	0	1	305
	Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Jul 1, 2026 0 1 119	0	1	119
	How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Jul 1, 2026 0 1 115	0	1	115
	Overdue emails for new transactions by AJHYork in Concur Expense Forum Jun 30, 2026 0 3 200	0	3	200
	'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum Jun 29, 2026 0 1 220	0	1	220
	New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Jun 26, 2026 0 5 614	0	5	614
	Intelligence reports by tinamwelch in Concur Expense Forum Jun 26, 2026 0 2 509	0	2	509
	Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Jun 26, 2026 0 28 27.5K	0	28	27.5K
	Managing Allocation Favorites by tmallardi in Concur Expense Forum Jun 25, 2026 1 7 9.3K	1	7	9.3K
	Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Jun 25, 2026 0 5 607	0	5	607
	Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Jun 25, 2026 0 3 475	0	3	475
	I can't log in by T0284634 in Concur Expense Forum Jun 25, 2026 0 1 210	0	1	210
	Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Jun 25, 2026 0 9 30K	0	9	30K
	Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Jun 24, 2026 0 6 8K	0	6	8K
	How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Jun 24, 2026 0 1 245	0	1	245
	Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Jun 24, 2026 0 1 193	0	1	193
	Email Verification Issue by htc630 in Concur Expense Forum Jun 24, 2026 0 3 663	0	3	663
	Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Jun 24, 2026 0 7 696	0	7	696
	no option to create expense report by vic9616 in Concur Expense Forum Jun 23, 2026 0 7 2.2K	0	7	2.2K
	Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Jun 23, 2026 0 1 159	0	1	159
	We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Jun 23, 2026 0 3 507	0	3	507
	Future mobile internet bill expense by 212519735 in Concur Expense Forum Jun 22, 2026 0 1 224	0	1	224
	Change Approver Limit by camilleranne in Concur Expense Forum Jun 22, 2026 0 2 324	0	2	324
	Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Jun 22, 2026 0 1 140	0	1	140
	Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Jun 22, 2026 0 3 893	0	3	893
	Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Jun 21, 2026 0 2 270	0	2	270
	Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Jun 20, 2026 0 1 365	0	1	365
	Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Jun 19, 2026 0 1 238	0	1	238
	Email notifications by MEskins in Concur Expense Forum Jun 18, 2026 0 3 6.1K	0	3	6.1K
	E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Jun 18, 2026 0 2 314	0	2	314
	Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Jun 18, 2026 0 3 341	0	3	341
	Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Jun 18, 2026 0 1 206	0	1	206
	Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Jun 18, 2026 0 1 278	0	1	278
	Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Jun 18, 2026 0 8 655	0	8	655
	using the wrong credit card by JeromeK in Concur Expense Forum Jun 18, 2026 0 4 585	0	4	585
	Expensing bulk order client gifts by probey in Concur Expense Forum Jun 17, 2026 0 1 171	0	1	171
	the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Jun 17, 2026 0 1 179	0	1	179
	Electric car charging, expense type by Bengt in Concur Expense Forum Jun 17, 2026 0 2 351	0	2	351
	recovering an expense after approval by anaskl in Concur Expense Forum Jun 17, 2026 0 2 263	0	2	263
	Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Jun 17, 2026 0 2 323	0	2	323
	What is the address to send the receipts by cgaudry in Concur Expense Forum Jun 17, 2026 0 2 276	0	2	276
	attach receipts with duplicated expenses by anaskl in Concur Expense Forum Jun 17, 2026 0 1 201	0	1	201
	Overlap travel allowance error by TANLA in Concur Expense Forum Jun 16, 2026 0 1 242	0	1	242
	AMEX Expenses by pjwaldron in Concur Expense Forum Jun 16, 2026 0 1 192	0	1	192
	Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Jun 16, 2026 0 2 296	0	2	296
	Over night processing window for import jobs by amitsharma in Concur Expense Forum Jun 16, 2026 0 4 551	0	4	551
	Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Jun 15, 2026 0 3 1.4K	0	3	1.4K
	Expense Types by rogeraikens in Concur Expense Forum Jun 15, 2026 0 5 21.1K	0	5	21.1K
	Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Jun 15, 2026 0 1 285	0	1	285
	American Express payment by Steeldodge in Concur Expense Forum Jun 12, 2026 0 3 427	0	3	427
	Removing attendee error by cherylea in Concur Expense Forum Jun 12, 2026 0 1 483	0	1	483
	Change Credit Card Program by nicolesantiago in Concur Expense Forum Jun 11, 2026 0 3 484	0	3	484
	Double Charge by KMorelli in Concur Expense Forum Jun 11, 2026 0 2 280	0	2	280