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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

Expensive Submit by Rocky2025 in Concur Expense Forum an hour ago 0 1 19	0	1	19
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 2 hours ago 0 1 53	0	1	53
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 2 hours ago 0 1 88	0	1	88
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 2 hours ago 0 1 117	0	1	117
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 3 hours ago 0 1 152	0	1	152
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 3 hours ago 0 1 102	0	1	102
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 3 hours ago 0 1 97	0	1	97
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 8 hours ago 0 4 181	0	4	181
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 373	0	5	373
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 631	3	10	631
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 129	0	1	129
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 85	0	2	85
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 93	0	2	93
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 179	0	3	179
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 78	0	1	78
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 948	0	3	948
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 777	0	3	777
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 85	0	1	85
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 82	0	1	82
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 106	0	1	106
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 115	0	1	115
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 133	0	2	133
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 275	0	3	275
Bambora Supported Currencies by SueW in Concur Expense Forum a week ago 0 8 8.4K	0	8	8.4K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum a week ago 1 10 402	1	10	402
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum a week ago 0 3 220	0	3	220
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum a week ago 0 1 154	0	1	154
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 10 7.4K	2	10	7.4K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum a week ago 0 5 936	0	5	936
audit rule cost object question by dxh798 in Concur Expense Forum a week ago 0 7 337	0	7	337
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum a week ago 0 5 339	0	5	339
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum a week ago 0 1 319	0	1	319
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum a week ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum a week ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 219	0	4	219
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 2 weeks ago 0 10 430	0	10	430
Expense reimbursement not received by shanabanana in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Concur Delegate by shnair1 in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 2 weeks ago 0 3 779	0	3	779
Pending Transactions in Concur by shnair1 in Concur Expense Forum 2 weeks ago 0 3 194	0	3	194
Drive Address Issues by JenCanales in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Accounting code field on expense entry form by sainaik in Concur Expense Forum 2 weeks ago 0 6 4.3K	0	6	4.3K
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 0 175	0	0	175
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 2 weeks ago 0 3 302	0	3	302
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 2 weeks ago 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 2 weeks ago 0 2 144	0	2	144
Wrong bank account by MonicaE in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 2 weeks ago 0 6 340	0	6	340
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 2 weeks ago 0 9 706	0	9	706
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 2 weeks ago 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 2 weeks ago 0 5 7.4K	0	5	7.4K