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 3 1 617	3	1	617
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.8K	11	2	8.8K

Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum 2 hours ago 1 10 2.2K	1	10	2.2K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 4 hours ago 0 0 31	0	0	31
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 4 hours ago 0 0 24	0	0	24
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 5 hours ago 0 4 3.1K	0	4	3.1K
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum yesterday 0 0 21	0	0	21
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum yesterday 0 2 113	0	2	113
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum yesterday 0 2 45	0	2	45
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum yesterday 0 3 122	0	3	122
An excel template to import cash transactions by ElayneL in Concur Expense Forum yesterday 0 1 38	0	1	38
Submitting an expense that was missed by dsivakumar in Concur Expense Forum yesterday 0 2 57	0	2	57
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum yesterday 0 1 31	0	1	31
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum yesterday 0 3 139	0	3	139
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum Friday 0 2 5.9K	0	2	5.9K
Personal Expense by kdpridgen001 in Concur Expense Forum Friday 0 3 1.8K	0	3	1.8K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum Friday 0 1 134	0	1	134
Missing a reimbursement payment by E0650742 in Concur Expense Forum Friday 0 1 163	0	1	163
persistent email notifications by portala1 in Concur Expense Forum Friday 0 2 104	0	2	104
Errors on expense report by bdoll3 in Concur Expense Forum Friday 0 1 169	0	1	169
IBCP by RatchW in Concur Expense Forum Friday 0 1 146	0	1	146
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Friday 0 10 341	0	10	341
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Friday 0 8 2.9K	0	8	2.9K
Calendar due dates by Stacey0709 in Concur Expense Forum Friday 0 3 151	0	3	151
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum Thursday 0 7 4.2K	0	7	4.2K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum Thursday 0 1 128	0	1	128
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Thursday 0 6 217	0	6	217
Expense "Quick Tips" feature by StanB in Concur Expense Forum Thursday 0 1 172	0	1	172
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Thursday 0 3 161	0	3	161
EU Travel Allowance by JHTravel in Concur Expense Forum Thursday 1 13 3.1K	1	13	3.1K
Cant find the option to update bank details by BMalane in Concur Expense Forum Thursday 0 3 1.5K	0	3	1.5K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum Wednesday 0 2 131	0	2	131
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum Wednesday 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum Wednesday 0 2 100	0	2	100
Cannot change payment type by CR1 in Concur Expense Forum Wednesday 0 1 99	0	1	99
Error message does not go away by devc in Concur Expense Forum Wednesday 0 1 79	0	1	79
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 8 3.9K	0	8	3.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum Wednesday 0 2 208	0	2	208
Adding a city location in Concur by krismac72 in Concur Expense Forum Wednesday 0 4 143	0	4	143
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum Wednesday 0 2 150	0	2	150
Company card accidentally used for personal expense by kcotton in Concur Expense Forum Tuesday 0 3 2.1K	0	3	2.1K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum a week ago 0 4 220	0	4	220
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum a week ago 0 4 285	0	4	285
Login issues by jasmith2024 in Concur Expense Forum a week ago 0 1 149	0	1	149
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum a week ago 0 1 110	0	1	110
State/province error by balandii in Concur Expense Forum a week ago 1 8 4.4K	1	8	4.4K
And unexpected error occurred by britainweaversc in Concur Expense Forum 2 weeks ago 0 4 231	0	4	231
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 2 weeks ago 0 1 99	0	1	99
Expenses by AlexandraMartin in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 2 weeks ago 0 3 145	0	3	145
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 2 weeks ago 0 1 648	0	1	648
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
REST API filters by jmontoya in Concur Expense Forum 2 weeks ago 0 9 6.2K	0	9	6.2K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum 2 weeks ago 0 2 149	0	2	149
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum 2 weeks ago 0 9 25.1K	0	9	25.1K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 2 weeks ago 0 6 514	0	6	514
Users Report by Product by mnash1 in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 2 weeks ago 1 7 4.3K	1	7	4.3K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum 2 weeks ago 1 2 189	1	2	189
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum 2 weeks ago 0 2 134	0	2	134
Email Notifications as an end-user by natashaolch in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 215	0	5	215
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 2 weeks ago 0 4 165	0	4	165
Attendee Type Config by Anchu_12 in Concur Expense Forum 2 weeks ago 0 4 171	0	4	171
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 5 407	0	5	407
Expense report billed twice by PKMAX in Concur Expense Forum 2 weeks ago 0 3 153	0	3	153
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Double reimbursement by habacuque in Concur Expense Forum 2 weeks ago 0 2 978	0	2	978
Audit account actions: by t8398571 in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum 2 weeks ago 0 2 140	0	2	140
Expense report by aangele in Concur Expense Forum 2 weeks ago 0 3 310	0	3	310
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum 2 weeks ago 1 13 9.4K	1	13	9.4K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum 2 weeks ago 0 3 145	0	3	145
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 2 weeks ago 0 3 191	0	3	191
Multiple Expense Reports by robb5561 in Concur Expense Forum 3 weeks ago 0 1 191	0	1	191
Workflows and acceptable risks by peterbohlman in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum 3 weeks ago 0 14 7.3K	0	14	7.3K
Incorrect Deposit by mcdaygia in Concur Expense Forum 3 weeks ago 0 1 91	0	1	91
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 3 weeks ago 0 6 269	0	6	269
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 3 weeks ago 0 5 208	0	5	208
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum 3 weeks ago 0 3 429	0	3	429
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum 3 weeks ago 0 2 128	0	2	128
Hotel Itemization/Tax by lking2204 in Concur Expense Forum 3 weeks ago 0 1 79	0	1	79
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 3 weeks ago 0 1 120	0	1	120
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 3 weeks ago 2 9 643	2	9	643
Concur audit expense by Derekmorris66 in Concur Expense Forum 3 weeks ago 0 4 2.5K	0	4	2.5K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 3 weeks ago 1 8 555	1	8	555
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum 3 weeks ago 0 4 234	0	4	234
Concur not recognizing expense by MZQL5M in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
Attendee Errors by JHTravel in Concur Expense Forum 3 weeks ago 0 3 376	0	3	376
Pending External Validation by Mar7in in Concur Expense Forum 3 weeks ago 0 2 1.4K	0	2	1.4K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum 4 weeks ago 1 2 188	1	2	188
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum 4 weeks ago 0 3 206	0	3	206
Custom Management Reports by KEVINWHITE in Concur Expense Forum 4 weeks ago 0 1 165	0	1	165
Sort List items by code? by Joia in Concur Expense Forum 4 weeks ago 0 1 139	0	1	139
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum 4 weeks ago 0 7 476	0	7	476
Request ID in SAP ICS by deboragallucci in Concur Expense Forum 4 weeks ago 1 1 151	1	1	151
Delegate Rules by cgross in Concur Expense Forum 4 weeks ago 0 2 138	0	2	138
Expenses supression by RomainR in Concur Expense Forum 4 weeks ago 0 3 221	0	3	221
International Mileage Rates by gideons in Concur Expense Forum 4 weeks ago 0 3 1.8K	0	3	1.8K
Missing Receipt option is not available by T-Raka in Concur Expense Forum 4 weeks ago 1 28 30.7K	1	28	30.7K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum 4 weeks ago 0 2 202	0	2	202
status sent for payment by loribozada in Concur Expense Forum 4 weeks ago 0 1 134	0	1	134
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 4 weeks ago 0 1 134	0	1	134
Copy Function by c1sleigh in Concur Expense Forum 4 weeks ago 0 8 5.7K	0	8	5.7K
Approved and In Accounting Review by ErnieS in Concur Expense Forum 4 weeks ago 0 4 532	0	4	532
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum a month ago 0 13 1.9K	0	13	1.9K
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Forum a month ago 0 4 1.1K	0	4	1.1K
SAP Concur Certification by HarishC in Concur Expense Forum a month ago 0 2 356	0	2	356
Duplicate charge by MarcoGlz in Concur Expense Forum a month ago 0 4 337	0	4	337
Column showing line item business purpose on user interface by acarey in Concur Expense Forum a month ago 0 4 297	0	4	297
Intelligence Report with Business Purpose Field Listed? by Corey_Coleman in Concur Expense Forum a month ago 0 1 95	0	1	95