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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

How to retrieve deleted report by Ram_Aru in Concur Expense Forum yesterday 0 0 59	0	0	59
WBS Missing from Allocations by gibbong in Concur Expense Forum Friday 0 4 115	0	4	115
Adding a Delegate by valerianlop in Concur Expense Forum Friday 0 1 89	0	1	89
payment not received by 71040185 in Concur Expense Forum Friday 0 1 82	0	1	82
Expense Allocation by nlynch91 in Concur Expense Forum Friday 0 2 138	0	2	138
Adding expenses to closed expense report by JaneR in Concur Expense Forum Thursday 0 3 227	0	3	227
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum Thursday 0 1 94	0	1	94
Expense Report Submission error by JoshS in Concur Expense Forum Thursday 0 1 70	0	1	70
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum Thursday 0 1 69	0	1	69
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum Thursday 0 1 85	0	1	85
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Thursday 0 1 100	0	1	100
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum Thursday 0 1 81	0	1	81
Pcard Statement Report by MNash in Concur Expense Forum Thursday 1 30 21.1K	1	30	21.1K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum Thursday 0 1 85	0	1	85
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum Thursday 0 2 122	0	2	122
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 12 6.5K	0	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 2 218	0	2	218
Multiple approvers by PamSCooper in Concur Expense Forum Wednesday 0 1 101	0	1	101
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum Wednesday 0 1 104	0	1	104
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 7 3.2K	0	7	3.2K
Expense Manager Update by kgilliam-apex in Concur Expense Forum Tuesday 0 5 197	0	5	197
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum Tuesday 0 1 114	0	1	114
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum Tuesday 0 3 187	0	3	187
iOs Filter Issue by joshjames123 in Concur Expense Forum Tuesday 0 3 332	0	3	332
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Tuesday 0 2 156	0	2	156
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Monday 0 2 171	0	2	171
Personalised payment Citibank by mouparna86 in Concur Expense Forum Monday 0 1 109	0	1	109
Receipt images display limitations by loritrustone in Concur Expense Forum Monday 0 3 194	0	3	194
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Monday 0 6 5.4K	0	6	5.4K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum a week ago 0 2 180	0	2	180
expense allocated to incorrect project code by ARJ in Concur Expense Forum a week ago 0 1 131	0	1	131
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum a week ago 0 1 128	0	1	128
Report Name Audit Rule by LisaZindars in Concur Expense Forum a week ago 0 3 240	0	3	240
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum a week ago 0 2 149	0	2	149
Impossible to modify the currency by ysecretan in Concur Expense Forum a week ago 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum a week ago 0 1 109	0	1	109
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum a week ago 0 3 218	0	3	218
Question regarding the Concur test instance by Jaewon in Concur Expense Forum a week ago 0 1 145	0	1	145
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum a week ago 0 1 120	0	1	120
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum a week ago 0 1 105	0	1	105
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum a week ago 0 3 379	0	3	379
audit rule cost object question by dxh798 in Concur Expense Forum a week ago 0 10 702	0	10	702
Available expenses by PriyaNayak in Concur Expense Forum a week ago 0 3 221	0	3	221
Not recieved a payment by magnuskaasa in Concur Expense Forum a week ago 0 7 414	0	7	414
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum a week ago 0 3 247	0	3	247
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum a week ago 0 1 108	0	1	108
Support Failures by LKillian in Concur Expense Forum 2 weeks ago 0 1 459	0	1	459
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129