Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Payment Type : Out of Pocket by keciawells in Concur Expense Forum yesterday 0 3 66	0	3	66
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum yesterday 0 1 37	0	1	37
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum yesterday 0 1 28	0	1	28
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum yesterday 0 1 30	0	1	30
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 3 68	0	3	68
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 4 110	0	4	110
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum yesterday 0 1 34	0	1	34
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 3 69	0	3	69
Not able to delete a receipt by Jmarah in Concur Expense Forum yesterday 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 125	0	4	125
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 54	0	2	54
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 264	0	2	264
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 40	0	1	40
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 100	0	2	100
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 110	0	3	110
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 101	0	2	101
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 56	0	2	56
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 113	1	4	113
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 473	0	2	473
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 261	0	6	261
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 170	1	7	170
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Thursday 0 5 197	0	5	197
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 209	0	6	209
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 113	0	2	113
Expense Report to wrong approver by kdambrosia in Concur Expense Forum Thursday 0 3 127	0	3	127
Expense report by rd1292 in Concur Expense Forum Thursday 0 2 127	0	2	127
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 3 236	0	3	236
Request submission control by fayeth in Concur Expense Forum Thursday 0 4 135	0	4	135
Verify users? by jscheib in Concur Expense Forum a week ago 0 1 53	0	1	53
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum a week ago 0 5 243	0	5	243
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum a week ago 0 2 1.1K	0	2	1.1K
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum a week ago 0 2 109	0	2	109
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum a week ago 0 7 247	0	7	247
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum a week ago 0 8 261	0	8	261
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum a week ago 0 4 161	0	4	161
Audit Rule - Payment type validation by xrorod in Concur Expense Forum a week ago 0 5 173	0	5	173
Missing Expense button on Web page by jsdpanp in Concur Expense Forum a week ago 0 2 128	0	2	128
Concur pending card transaction by lpapalau in Concur Expense Forum a week ago 0 2 102	0	2	102