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 1 995	3	1	995
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.2K	11	2	9.2K

Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum an hour ago 0 5 143	0	5	143
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum 2 hours ago 0 0 8	0	0	8
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 3 hours ago 0 9 43	0	9	43
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum 5 hours ago 0 0 8	0	0	8
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 5 hours ago 0 0 8	0	0	8
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum 7 hours ago 0 0 19	0	0	19
Missing Receipt Affidavit/Declaration (MRA/MRD) Solution Suggestion by MelendezJ in Concur Expense Forum 7 hours ago 0 0 28	0	0	28
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 8 hours ago 0 2 54	0	2	54
Audit Rule by nlynch91 in Concur Expense Forum 10 hours ago 0 2 60	0	2	60
Not able to insert Expense Type by gicap in Concur Expense Forum 11 hours ago 0 3 81	0	3	81
bank information by ambrstr in Concur Expense Forum yesterday 0 0 34	0	0	34
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum yesterday 0 2 64	0	2	64
Error message when submitting non company car claim by desimrie in Concur Expense Forum yesterday 0 2 53	0	2	53
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum yesterday 0 1 59	0	1	59
Concur Expense_missing Date by massimosur in Concur Expense Forum yesterday 0 2 59	0	2	59
CBCP Payments by Shrum in Concur Expense Forum Wednesday 0 1 56	0	1	56
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 10 1.7K	0	10	1.7K
Communicating with Processor by nicktumi in Concur Expense Forum Wednesday 0 1 64	0	1	64
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 3 184	0	3	184
Address change on personal car mileage by rrasband in Concur Expense Forum Wednesday 0 1 52	0	1	52
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum Wednesday 0 1 41	0	1	41
Manger email notification by Tgaskins40 in Concur Expense Forum Wednesday 0 1 44	0	1	44
Do I need to submit an expense that was reversed (refunded)? by tehlinger in Concur Expense Forum Wednesday 0 3 98	0	3	98
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Wednesday 0 0 42	0	0	42
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum Wednesday 0 4 143	0	4	143
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Tuesday 0 5 945	0	5	945
how to Reconcile Concur transaction with Credit card statement by Sashanka-guna12 in Concur Expense Forum Tuesday 0 4 259	0	4	259
RN License reimbursement by axf5675 in Concur Expense Forum Tuesday 0 3 166	0	3	166
Expense report by jfpauze in Concur Expense Forum Tuesday 0 1 165	0	1	165
Concur Joule by Serskine in Concur Expense Forum Tuesday 0 2 77	0	2	77
Cost Object Approval step is being skipped by the system incase there is no Cost Object approver by devarah in Concur Expense Forum Tuesday 0 2 88	0	2	88
EmailReminderService by Moxy in Concur Expense Forum Tuesday 0 1 63	0	1	63
Document for Typical Employee Import Errors by brandtp09 in Concur Expense Forum Tuesday 0 1 44	0	1	44
Imported Card Transaction by Johnny1412 in Concur Expense Forum Tuesday 0 4 4.7K	0	4	4.7K
Unable to generate a report for expenses by mwaskiahamskii in Concur Expense Forum Tuesday 0 3 1.5K	0	3	1.5K
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 3 160	0	3	160
What to do with additional charges after report is submitted and approved? by slawal2019 in Concur Expense Forum a week ago 0 1 129	0	1	129
Expenses by andyturner in Concur Expense Forum a week ago 0 1 137	0	1	137
Expense report by a093417 in Concur Expense Forum a week ago 0 1 159	0	1	159
Delay in itineraries showing in available expenses by JohnV in Concur Expense Forum a week ago 0 2 175	0	2	175
Can a paid expense be recalled? by lwillsd in Concur Expense Forum a week ago 1 1 109	1	1	109
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum a week ago 2 22 2.4K	2	22	2.4K
Reporting on Credit Card Transactions and Their Status by mscott1271 in Concur Expense Forum a week ago 0 4 5.1K	0	4	5.1K
Suspended TandL card by 212010229 in Concur Expense Forum a week ago 0 1 88	0	1	88
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum a week ago 0 2 123	0	2	123
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week ago 0 1 114	0	1	114
created expense report by sandy12 in Concur Expense Forum a week ago 0 1 144	0	1	144
Support idea " Button to Navigate to Next Expense Type/Receipt in Current Report " by IB in Concur Expense Forum a week ago 0 1 115	0	1	115
SAP Concur App Business Meal Attendees by lwelsh in Concur Expense Forum a week ago 0 2 147	0	2	147
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum a week ago 2 13 951	2	13	951