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 7 1 3.9K	7	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Friday 0 5 208	0	5	208
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 120	0	2	120
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 28 26.2K	0	28	26.2K
Managing Allocation Favorites by tmallardi in Concur Expense Forum Thursday 1 7 8.7K	1	7	8.7K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Thursday 0 5 269	0	5	269
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 179	0	3	179
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 108	0	1	108
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.1K	0	9	28.1K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 114	0	3	114
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Wednesday 0 6 7.5K	0	6	7.5K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Wednesday 0 1 82	0	1	82
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 85	0	1	85
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 171	0	3	171
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 316	0	7	316
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 190	0	5	190
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.7K	0	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 77	0	1	77
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 332	0	3	332
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 115	0	1	115
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 192	0	2	192
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Monday 0 1 83	0	1	83
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Monday 0 3 629	0	3	629
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a week ago 0 2 146	0	2	146
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum a week ago 0 1 160	0	1	160
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a week ago 0 5 577	0	5	577
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum a week ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum a week ago 0 1 119	0	1	119
Email notifications by MEskins in Concur Expense Forum a week ago 0 3 5.9K	0	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum a week ago 0 2 203	0	2	203
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum a week ago 0 3 170	0	3	170