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 1.5K	4	1	1.5K
		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

Remove all approvers by dxh798 in Concur Expense Forum 2 hours ago 0 1 22	0	1	22
Extracted for Payment by bmistler1 in Concur Expense Forum 2 hours ago 0 1 55	0	1	55
Boot Purchase by arthurshungo in Concur Expense Forum 2 hours ago 0 2 41	0	2	41
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 10 hours ago 0 3 164	0	3	164
Bambora Supported Currencies by SueW in Concur Expense Forum yesterday 0 8 8.2K	0	8	8.2K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum yesterday 1 10 273	1	10	273
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum yesterday 0 3 103	0	3	103
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum yesterday 0 1 101	0	1	101
concur date not matching actual transaction date by tweede in Concur Expense Forum yesterday 2 10 7.3K	2	10	7.3K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 5 840	0	5	840
audit rule cost object question by dxh798 in Concur Expense Forum yesterday 0 7 201	0	7	201
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum yesterday 1 4 370	1	4	370
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum Friday 0 5 222	0	5	222
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 4 192	0	4	192
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum Friday 0 1 148	0	1	148
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum Friday 0 4 1.8K	0	4	1.8K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum Friday 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum Thursday 0 1 107	0	1	107
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum Thursday 0 1 100	0	1	100
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum Thursday 0 1 94	0	1	94
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum Thursday 0 4 176	0	4	176
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 353	0	10	353
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 97	0	1	97
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 95	0	1	95
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 119	0	1	119
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 81	0	1	81
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 762	0	3	762
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 172	0	3	172
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 134	0	1	134
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 89	0	1	89
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.2K	0	6	4.2K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 103	0	0	103
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 246	0	3	246
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Wednesday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Wednesday 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum Wednesday 0 2 127	0	2	127
Wrong bank account by MonicaE in Concur Expense Forum Tuesday 0 1 100	0	1	100
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Tuesday 0 1 97	0	1	97
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum a week ago 0 6 277	0	6	277
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum a week ago 0 9 621	0	9	621
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum a week ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum a week ago 0 5 7.4K	0	5	7.4K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum a week ago 0 4 279	0	4	279
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 1 111	0	1	111
Personal expense keeps reimporting by dguenthner in Concur Expense Forum a week ago 0 13 620	0	13	620
sworn statement by IsmailA in Concur Expense Forum a week ago 0 1 106	0	1	106
Deleted Expenses by wesherr in Concur Expense Forum a week ago 0 1 96	0	1	96
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum a week ago 0 1 158	0	1	158
Approval Status Cognos by nlynch91 in Concur Expense Forum a week ago 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum a week ago 0 2 269	0	2	269