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 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 2 hours ago 0 2 137	0	2	137
audit rule cost object question by dxh798 in Concur Expense Forum 2 hours ago 0 1 22	0	1	22
Expense reimbursement not received by shanabanana in Concur Expense Forum 3 hours ago 0 0 8	0	0	8
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 3 hours ago 0 5 2.1K	0	5	2.1K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 4 hours ago 0 17 18K	0	17	18K
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 7 hours ago 0 0 26	0	0	26
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 8 hours ago 0 0 22	0	0	22
Concur Delegate by shnair1 in Concur Expense Forum 9 hours ago 0 0 22	0	0	22
Pending Transactions in Concur by shnair1 in Concur Expense Forum 11 hours ago 0 2 86	0	2	86
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 12 hours ago 0 2 57	0	2	57
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum yesterday 0 2 703	0	2	703
Drive Address Issues by JenCanales in Concur Expense Forum yesterday 0 0 40	0	0	40
Per Diem and Claiming Actuals using Card Products by kpetersoninigue in Concur Expense Forum yesterday 0 0 40	0	0	40
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum yesterday 0 0 35	0	0	35
Wrong bank account by MonicaE in Concur Expense Forum yesterday 0 1 58	0	1	58
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum yesterday 0 1 53	0	1	53
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 2 87	0	2	87
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 1 61	0	1	61
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum yesterday 0 6 112	0	6	112
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 9 414	0	9	414
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 2 81	0	2	81
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum yesterday 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum yesterday 0 5 7.3K	0	5	7.3K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 4 208	0	4	208
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 1 66	0	1	66
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Monday 0 13 338	0	13	338
sworn statement by IsmailA in Concur Expense Forum Monday 0 1 54	0	1	54
Deleted Expenses by wesherr in Concur Expense Forum Monday 0 1 60	0	1	60
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Monday 0 1 108	0	1	108
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 3 722	0	3	722
Approval Status Cognos by nlynch91 in Concur Expense Forum Monday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 2 207	0	2	207
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Monday 0 6 230	0	6	230
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 218	0	5	218
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 186	1	2	186
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 135	0	3	135
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 111	0	1	111
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 125	0	2	125
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 1K	2	15	1K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 131	0	2	131
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 167	0	2	167
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 181	0	2	181
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 184	0	7	184
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 77	0	1	77
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 114	1	2	114
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 178	0	5	178
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 219	0	7	219
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 263	0	3	263