Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		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 5 246	0	5	246
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 147	0	2	147
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 5 339	0	5	339
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 192	0	3	192
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 113	0	1	113
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.2K	0	9	28.2K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 120	0	3	120
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 84	0	1	84
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 87	0	1	87
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 182	0	3	182
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 334	0	7	334
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 205	0	5	205
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 83	0	1	83
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 334	0	3	334
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 129	0	1	129
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 197	0	2	197
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 a week ago 0 3 637	0	3	637
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a week ago 0 2 152	0	2	152
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum a week ago 0 1 171	0	1	171
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a week ago 0 5 585	0	5	585
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 1 123	0	1	123
Email notifications by MEskins in Concur Expense Forum 2 weeks ago 0 3 5.9K	0	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 2 weeks ago 0 2 208	0	2	208
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 2 weeks ago 0 3 183	0	3	183
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 2 weeks ago 0 8 370	0	8	370
using the wrong credit card by JeromeK in Concur Expense Forum 2 weeks ago 0 4 293	0	4	293
Expensing bulk order client gifts by probey in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Electric car charging, expense type by Bengt in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
recovering an expense after approval by anaskl in Concur Expense Forum 2 weeks ago 0 2 140	0	2	140
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 2 weeks ago 0 2 165	0	2	165
What is the address to send the receipts by cgaudry in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150