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 3 1 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum yesterday 0 0 48	0	0	48
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum yesterday 0 1 62	0	1	62
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum yesterday 0 5 138	0	5	138
Employee ID by b108685 in Concur Expense Forum yesterday 0 1 61	0	1	61
Expense Reporting by holstonl in Concur Expense Forum yesterday 0 2 103	0	2	103
Cambio de Aprobador by 10180092 in Concur Expense Forum yesterday 1 2 1.8K	1	2	1.8K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum yesterday 0 1 61	0	1	61
Reversing a submitted expense report by bhontarigo in Concur Expense Forum yesterday 0 1 78	0	1	78
Concur Aging Transactions Report by yunhui in Concur Expense Forum yesterday 0 1 78	0	1	78
Changing personal car details by ALENE in Concur Expense Forum yesterday 0 2 81	0	2	81
expense claim by sheena11 in Concur Expense Forum Thursday 0 11 799	0	11	799
Home address shows up incorrectly on map by demenico in Concur Expense Forum Thursday 0 2 79	0	2	79
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 25 3.5K	2	25	3.5K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum Thursday 0 3 110	0	3	110
Allocate to a new Company Code by billyjun1 in Concur Expense Forum Thursday 0 5 2.2K	0	5	2.2K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Thursday 0 5 564	0	5	564
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum Wednesday 0 2 104	0	2	104
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum Wednesday 0 5 148	0	5	148
Automatically add employee as attendee by dtechstr in Concur Expense Forum Wednesday 0 11 1.2K	0	11	1.2K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum Wednesday 0 2 96	0	2	96
............ by isaiaslira in Concur Expense Forum Wednesday 0 1 71	0	1	71
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum Wednesday 0 1 74	0	1	74
Need to create expense form by Sangamitra in Concur Expense Forum Wednesday 0 4 127	0	4	127
How to expense a refund by salguzman517 in Concur Expense Forum Wednesday 0 1 50	0	1	50
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum Wednesday 0 1 79	0	1	79
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum Wednesday 0 5 2.5K	0	5	2.5K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum Wednesday 0 3 146	0	3	146
Cannot copy expense report by llyodfrancis in Concur Expense Forum Tuesday 0 2 94	0	2	94
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum Tuesday 0 10 293	0	10	293
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 5 258	0	5	258
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Monday 0 1 470	0	1	470
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum Monday 0 3 104	0	3	104
Assigned approver cannot approve by JCKasai in Concur Expense Forum Monday 0 1 109	0	1	109
Concur certification by Pjfas in Concur Expense Forum Monday 0 1 103	0	1	103
Choosing Payment Type by April1865 in Concur Expense Forum Monday 0 2 112	0	2	112
Business/ Expense Description Issue by sg1194 in Concur Expense Forum Monday 0 4 927	0	4	927
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Monday 0 2 138	0	2	138
Error message when submitting non company car claim by desimrie in Concur Expense Forum Monday 0 3 138	0	3	138
Expense report by jfpauze in Concur Expense Forum Monday 0 2 249	0	2	249
Concur Receipts by zginier in Concur Expense Forum a week ago 0 1 140	0	1	140
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 8 629	0	8	629
Expnse Reporting by JM628606 in Concur Expense Forum a week ago 0 1 141	0	1	141
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum a week ago 0 1 127	0	1	127
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum a week ago 0 1 118	0	1	118
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum a week ago 0 1 112	0	1	112
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum a week ago 0 1 120	0	1	120
bank information by ambrstr in Concur Expense Forum a week ago 0 1 128	0	1	128
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum a week ago 0 9 324	0	9	324
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum a week ago 0 2 162	0	2	162
Audit Rule by nlynch91 in Concur Expense Forum a week ago 0 2 139	0	2	139