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 4 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

expense claim error to add banking information by sachinb23 in Concur Expense Forum an hour ago 0 3 664	0	3	664
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 hours ago 0 7 2K	0	7	2K
Assistance Required for Pending Training Claim Approval by Paperplane in Concur Expense Forum 7 hours ago 0 1 35	0	1	35
Passing Bank Account Key from Concur to ECC by scorpio4662 in Concur Expense Forum 7 hours ago 0 2 30	0	2	30
Outstanding Credit Card Transaction by glynna in Concur Expense Forum 7 hours ago 0 3 51	0	3	51
duplicate expenses by doctorjsix in Concur Expense Forum yesterday 0 3 55	0	3	55
cognos report querry open expenses till previous day by Ilonaglowacka in Concur Expense Forum yesterday 0 6 72	0	6	72
identity tasks made on profile by anaskl in Concur Expense Forum yesterday 0 2 28	0	2	28
Expense Report Still Processing by pchikalla in Concur Expense Forum yesterday 0 2 78	0	2	78
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum yesterday 0 2 42	0	2	42
7J3TLT by bnwamadi in Concur Expense Forum yesterday 0 8 3.9K	0	8	3.9K
Pending HERTZ transaction by dnugen13 in Concur Expense Forum yesterday 0 5 50	0	5	50
Expense Report Stuck in Pre-Pay Review Status for almost a week by ayanpal7878 in Concur Expense Forum yesterday 0 3 781	0	3	781
Austria personal car mileage by Rahul4 in Concur Expense Forum yesterday 0 8 195	0	8	195
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum yesterday 1 5 183	1	5	183
Expense report stuck at pending external validation by sayanbose in Concur Expense Forum yesterday 0 4 2.1K	0	4	2.1K
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum yesterday 0 3 57	0	3	57
Extraction user report from cognos by anaskl in Concur Expense Forum yesterday 0 1 35	0	1	35
AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum yesterday 0 2 68	0	2	68
Bank Account Info changed after expense is approved for payment by jonatlin in Concur Expense Forum Wednesday 0 6 8.2K	0	6	8.2K
You have an e-receipt or travel data, but no matching credit card transaction. by JLynch10 in Concur Expense Forum Wednesday 0 2 74	0	2	74
Help Removing Bank Information from Profile by Burton in Concur Expense Forum Wednesday 0 8 8.9K	0	8	8.9K
Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum Wednesday 0 4 121	0	4	121
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Wednesday 0 7 268	0	7	268
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Tuesday 0 6 309	0	6	309
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum Monday 0 3 96	0	3	96
Missing Expense Tab by mrcarr707 in Concur Expense Forum Monday 0 4 117	0	4	117
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum Monday 0 3 80	0	3	80
Payment Type by Tkat in Concur Expense Forum Monday 0 2 99	0	2	99
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum Monday 0 2 112	0	2	112
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum Monday 0 2 134	0	2	134
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum Monday 0 5 180	0	5	180
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum Monday 0 4 115	0	4	115
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 136	0	4	136
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1.1K	1	5	1.1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 158	0	2	158
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 135	0	2	135
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum a week ago 0 1 81	0	1	81
ExpenseIt by Suza123 in Concur Expense Forum a week ago 0 2 128	0	2	128
Missing Receipt Declaration by Tkat in Concur Expense Forum a week ago 0 1 72	0	1	72
ETA for card transcations by Vegard in Concur Expense Forum a week ago 0 2 84	0	2	84
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum a week ago 0 2 96	0	2	96
Payment Type : Out of Pocket by keciawells in Concur Expense Forum a week ago 0 5 207	0	5	207
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum a week ago 0 2 80	0	2	80
Receipt by Tkat in Concur Expense Forum a week ago 0 0 53	0	0	53
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum a week ago 0 2 97	0	2	97
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum a week ago 0 1 103	0	1	103
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum a week ago 0 3 130	0	3	130
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum a week ago 0 4 196	0	4	196
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum a week ago 0 1 75	0	1	75