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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum 44m ago 0 1 35	0	1	35
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum 50m ago 0 1 45	0	1	45
How to retrieve deleted report by Ram_Aru in Concur Expense Forum 55m ago 0 1 115	0	1	115
WBS Missing from Allocations by gibbong in Concur Expense Forum 58m ago 0 5 159	0	5	159
Adding a Delegate by valerianlop in Concur Expense Forum an hour ago 0 2 119	0	2	119
Expense Allocation by nlynch91 in Concur Expense Forum an hour ago 0 3 170	0	3	170
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 hours ago 0 2 272	0	2	272
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum 2 hours ago 0 0 13	0	0	13
Concur Alerts by DJack1 in Concur Expense Forum 4 hours ago 0 0 16	0	0	16
Allocation of expenses by kzortman in Concur Expense Forum 5 hours ago 0 2 240	0	2	240
DOA Approval Required by yadavajay in Concur Expense Forum 5 hours ago 0 2 3.9K	0	2	3.9K
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 5 hours ago 0 0 26	0	0	26
payment not received by 71040185 in Concur Expense Forum Friday 0 1 132	0	1	132
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 249	0	3	249
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 106	0	1	106
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 80	0	1	80
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 81	0	1	81
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 93	0	1	93
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 112	0	1	112
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 92	0	1	92
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.1K	1	30	21.1K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 98	0	1	98
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 139	0	2	139
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 12 6.5K	0	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 2 229	0	2	229
Multiple approvers by PamSCooper in Concur Expense Forum Wednesday 0 1 102	0	1	102
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum Wednesday 0 1 111	0	1	111
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 7 3.3K	0	7	3.3K
Expense Manager Update by kgilliam-apex in Concur Expense Forum Tuesday 0 5 206	0	5	206
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum Tuesday 0 1 119	0	1	119
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum Tuesday 0 3 208	0	3	208
iOs Filter Issue by joshjames123 in Concur Expense Forum Tuesday 0 3 335	0	3	335
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Tuesday 0 2 166	0	2	166
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Monday 0 2 177	0	2	177
Personalised payment Citibank by mouparna86 in Concur Expense Forum Monday 0 1 111	0	1	111
Receipt images display limitations by loritrustone in Concur Expense Forum Monday 0 3 201	0	3	201
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Monday 0 6 5.5K	0	6	5.5K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum a week ago 0 2 181	0	2	181
expense allocated to incorrect project code by ARJ in Concur Expense Forum a week ago 0 1 138	0	1	138
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum a week ago 0 1 130	0	1	130
Report Name Audit Rule by LisaZindars in Concur Expense Forum a week ago 0 3 249	0	3	249
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
Impossible to modify the currency by ysecretan in Concur Expense Forum 2 weeks ago 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 2 weeks ago 0 3 222	0	3	222
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 2 weeks ago 0 1 148	0	1	148
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 3 382	0	3	382
audit rule cost object question by dxh798 in Concur Expense Forum 2 weeks ago 0 10 719	0	10	719
Available expenses by PriyaNayak in Concur Expense Forum 2 weeks ago 0 3 223	0	3	223
Not recieved a payment by magnuskaasa in Concur Expense Forum 2 weeks ago 0 7 439	0	7	439
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 2 weeks ago 0 3 249	0	3	249
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Support Failures by LKillian in Concur Expense Forum 2 weeks ago 0 1 460	0	1	460
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Expense report approved but not paid by RAM in Concur Expense Forum 2 weeks ago 1 4 2.8K	1	4	2.8K
Business meals attendee by Slateam in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
taxable expense claim by sgemp in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Can't enter personal card details by KazR in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum 2 weeks ago 0 4 2.9K	0	4	2.9K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum 2 weeks ago 0 3 211	0	3	211
Adding documentation during approval process by davidladner in Concur Expense Forum 2 weeks ago 0 2 349	0	2	349
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum 2 weeks ago 0 1 171	0	1	171
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum 2 weeks ago 0 5 466	0	5	466
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 2 weeks ago 0 2 353	0	2	353
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum 3 weeks ago 0 5 4.1K	0	5	4.1K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 3 weeks ago 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum 3 weeks ago 0 2 209	0	2	209
Expense Error by naimar in Concur Expense Forum 3 weeks ago 0 2 199	0	2	199
Project ID not found by iadcialim in Concur Expense Forum 3 weeks ago 0 3 181	0	3	181
Acting as other user not listing delegates by itrob in Concur Expense Forum 3 weeks ago 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 3 weeks ago 2 35 9.5K	2	35	9.5K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 3 weeks ago 0 1 231	0	1	231
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum 3 weeks ago 0 1 163	0	1	163
Custom reports by JohnS in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 1 161	0	1	161
No available expenses paid with corporate card by teredoby in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Financial Posting failed by ginacabrera25 in Concur Expense Forum 3 weeks ago 0 1 113	0	1	113
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum 3 weeks ago 0 2 171	0	2	171
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum 3 weeks ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum 3 weeks ago 0 2 167	0	2	167
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum 3 weeks ago 0 1 145	0	1	145
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 3 weeks ago 0 2 180	0	2	180
Expensive Submit by Rocky2025 in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 3 weeks ago 0 1 311	0	1	311
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 3 weeks ago 0 1 209	0	1	209
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 3 weeks ago 0 1 159	0	1	159
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 3 weeks ago 0 4 285	0	4	285
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 3 weeks ago 0 5 537	0	5	537
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 3 weeks ago 3 10 1.1K	3	10	1.1K
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 3 weeks ago 0 1 211	0	1	211