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 1.4K	3	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum 5m ago 0 1 52	0	1	52
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum 12m ago 0 0 1	0	0	1
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 14m ago 0 1 29	0	1	29
Adding non-adm employee meal expense by venkatv in Concur Expense Forum 37m ago 0 0 2	0	0	2
Corporate Credit Card by N773739 in Concur Expense Forum 42m ago 0 1 50	0	1	50
Error when logging-for all users by dbaudio99 in Concur Expense Forum 45m ago 1 7 464	1	7	464
Credit Card Expense by meemo in Concur Expense Forum 6 hours ago 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum yesterday 0 5 8.9K	0	5	8.9K
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum yesterday 0 0 33	0	0	33
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 186	0	3	186
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Pending Card Transaction by mazzy in Concur Expense Forum Friday 0 0 110	0	0	110
Charge travel expenses to customer by PhilipB in Concur Expense Forum Friday 0 0 93	0	0	93
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 159	0	3	159
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Thursday 0 3 152	0	3	152
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Thursday 0 0 109	0	0	109
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Thursday 0 4 158	0	4	158
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 102	0	1	102
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 98	0	1	98
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 246	0	7	246
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Wednesday 2 9 635	2	9	635
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 3 150	0	3	150
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Wednesday 0 5 354	0	5	354
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 117	0	2	117
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 142	0	2	142
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 84	0	2	84
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 87	0	2	87
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 99	0	1	99
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 78	0	1	78
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 145	0	3	145
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 182	0	2	182
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 270	0	5	270
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Tuesday 0 15 17.8K	0	15	17.8K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum Tuesday 0 7 210	0	7	210
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum Tuesday 0 3 121	0	3	121
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Tuesday 0 2 121	0	2	121
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum Tuesday 0 5 3.4K	0	5	3.4K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Tuesday 0 2 140	0	2	140
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 152	0	2	152
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 246	0	3	246
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 190	0	2	190
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 129	0	2	129
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 151	0	2	151
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 172	0	1	172
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Monday 0 1 139	0	1	139
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Monday 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Monday 0 2 75	0	2	75
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Monday 0 1 132	0	1	132
Double invoice by Msanchez2502 in Concur Expense Forum Monday 0 1 96	0	1	96
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Monday 0 1 129	0	1	129
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Monday 0 1 98	0	1	98
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Monday 0 1 119	0	1	119
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Monday 1 3 3.5K	1	3	3.5K
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 1 170	0	1	170
Email receipt forwarding still not working by karakitt in Concur Expense Forum Monday 0 3 240	0	3	240
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum a week ago 0 3 101	0	3	101
Pipe character Issue by nlynch91 in Concur Expense Forum a week ago 0 5 257	0	5	257
Personal expenses report by Martin2903 in Concur Expense Forum a week ago 0 1 194	0	1	194
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum a week ago 0 2 243	0	2	243