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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum 5 hours ago 0 3 71	0	3	71
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum 5 hours ago 0 1 55	0	1	55
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum 7 hours ago 0 0 29	0	0	29
Need SAE Header Template by DATOSES in Concur Expense Forum yesterday 0 1 68	0	1	68
Staff relocation by Sathishkumar99 in Concur Expense Forum yesterday 0 1 57	0	1	57
Expense Report by gbiggins in Concur Expense Forum yesterday 0 5 2.6K	0	5	2.6K
Expense Report - Claim ID by globalx in Concur Expense Forum yesterday 0 1 62	0	1	62
Highlight weekend expenses for visibility by globalx in Concur Expense Forum yesterday 0 1 49	0	1	49
Expense Report by New2030 in Concur Expense Forum Sunday 0 0 85	0	0	85
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Sunday 1 5 3K	1	5	3K
Transaction stuck in pending state by Tgates2 in Concur Expense Forum Sunday 0 0 60	0	0	60
Address Book feature - website by mnaddeo in Concur Expense Forum Friday 0 3 298	0	3	298
Expense not available by rangelcecconi in Concur Expense Forum Friday 0 2 179	0	2	179
Pending Credit Transaction by triplejs in Concur Expense Forum Thursday 0 2 204	0	2	204
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum Wednesday 2 3 908	2	3	908
Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum Wednesday 0 1 173	0	1	173
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum Wednesday 0 1 144	0	1	144
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum Tuesday 0 8 459	0	8	459
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum Tuesday 0 4 2.4K	0	4	2.4K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum a week ago 0 1 150	0	1	150
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum a week ago 0 2 188	0	2	188
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum a week ago 0 3 676	0	3	676
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum a week ago 0 1 137	0	1	137
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum a week ago 0 4 266	0	4	266
The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum a week ago 0 7 1.1K	0	7	1.1K
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum a week ago 0 1 118	0	1	118
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum a week ago 0 2 298	0	2	298
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum a week ago 0 1 153	0	1	153
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191
Thailand Withholding Tax by tstagliano in Concur Expense Forum 2 weeks ago 0 6 9.9K	0	6	9.9K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum 2 weeks ago 0 3 330	0	3	330
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 2 weeks ago 0 3 207	0	3	207
Suspended TandL card by 212010229 in Concur Expense Forum 2 weeks ago 1 3 680	1	3	680
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 2 weeks ago 0 4 595	0	4	595
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 2 weeks ago 0 1 191	0	1	191
Deployment tool kit by Venkat in Concur Expense Forum 2 weeks ago 0 4 8.8K	0	4	8.8K
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 2 weeks ago 1 16 840	1	16	840
problem with the expense creation by npirro in Concur Expense Forum 2 weeks ago 0 4 257	0	4	257
Refund in separate statement date by APM in Concur Expense Forum 2 weeks ago 0 3 189	0	3	189
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum 2 weeks ago 0 4 288	0	4	288
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum 2 weeks ago 0 4 372	0	4	372
TAS End-user Support Material by StuartZ in Concur Expense Forum 2 weeks ago 0 8 542	0	8	542
Pcard Statement Report by MNash in Concur Expense Forum 2 weeks ago 1 32 27.2K	1	32	27.2K
Request undo a cancellation by NTS in Concur Expense Forum 2 weeks ago 0 6 8.7K	0	6	8.7K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum 2 weeks ago 0 5 573	0	5	573
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 3 weeks ago 0 8 563	0	8	563
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 3 weeks ago 0 4 605	0	4	605
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 3 weeks ago 0 6 382	0	6	382
Limited use of AirBNB by MicheleW in Concur Expense Forum 3 weeks ago 0 2 440	0	2	440
Trip separated in two parts by CR1 in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 3 weeks ago 0 2 344	0	2	344
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 3 weeks ago 0 2 226	0	2	226
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 3 weeks ago 0 1 130	0	1	130
Red X on Refund by CSharpe001 in Concur Expense Forum 3 weeks ago 0 2 195	0	2	195
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 3 weeks ago 0 4 267	0	4	267
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum 3 weeks ago 0 4 279	0	4	279