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 1 854	3	1	854
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Report is returned to the employee and then the manager needs to approve again by jhuard in Concur Expense Forum 18m ago 0 5 62	0	5	62
Receipt is black by Pmyers in Concur Expense Forum 21m ago 0 2 11	0	2	11
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum 2 hours ago 0 5 397	0	5	397
Available receipt VS Available Expenses by David_ in Concur Expense Forum 3 hours ago 0 2 57	0	2	57
Allocation visible in Expense correctly but doubled or tripled in export to accounting SW by mzupanc in Concur Expense Forum yesterday 0 4 109	0	4	109
Electronic Payments by jshelbymwa in Concur Expense Forum yesterday 0 3 79	0	3	79
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum yesterday 2 19 654	2	19	654
Submitting error by plicata in Concur Expense Forum yesterday 0 1 64	0	1	64
Automatically add employee as attendee by dtechstr in Concur Expense Forum yesterday 0 5 817	0	5	817
Missing Transaction Date by ldu227 in Concur Expense Forum yesterday 0 5 333	0	5	333
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 6 639	1	6	639
Hotel receipt removal by Lamar in Concur Expense Forum Wednesday 0 1 99	0	1	99
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 2 108	0	2	108
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Wednesday 0 1 79	0	1	79
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 2 146	0	2	146
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum Tuesday 1 3 151	1	3	151
Annual Mileage Report by simontaylor7 in Concur Expense Forum Tuesday 0 15 13.5K	0	15	13.5K
Available expenses by shh1295 in Concur Expense Forum Tuesday 0 4 157	0	4	157
Card by juliaosousa in Concur Expense Forum Tuesday 0 2 146	0	2	146
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum Tuesday 1 4 3K	1	4	3K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum Monday 0 2 159	0	2	159
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum Monday 0 1 157	0	1	157
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Monday 0 1 140	0	1	140
Company Paid Expense by HollisJA in Concur Expense Forum Monday 0 1 138	0	1	138
VAT receipt status by 403011244 in Concur Expense Forum Monday 0 1 98	0	1	98
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Monday 0 1 96	0	1	96
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Monday 0 1 100	0	1	100
Adding Allocations by JessAlle in Concur Expense Forum Monday 0 4 227	0	4	227
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 2 184	0	2	184
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Monday 0 3 159	0	3	159
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Monday 0 18 7.7K	0	18	7.7K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum Monday 0 0 98	0	0	98
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum Monday 0 0 91	0	0	91
Export Email Reminders for auditing by vaob in Concur Expense Forum Sunday 0 0 127	0	0	127
Employee in Concur by saumya5200 in Concur Expense Forum Sunday 0 0 112	0	0	112
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 130	0	0	130
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 182	0	2	182
Reimbursement to private CC by larah in Concur Expense Forum a week ago 0 0 148	0	0	148
Lost Expenses by tmarcure in Concur Expense Forum a week ago 0 1 107	0	1	107
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum a week ago 0 4 1.2K	0	4	1.2K