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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 5 hours ago 2 9 501	2	9	501
This report has one or more errors by Shrum in Concur Expense Forum 6 hours ago 0 0 14	0	0	14
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 8 hours ago 0 3 73	0	3	73
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 11 hours ago 1 9 1.3K	1	9	1.3K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 12 hours ago 0 5 294	0	5	294
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 13 hours ago 0 2 57	0	2	57
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 16 hours ago 0 0 29	0	0	29
How to change the payment mode in a expense line by Pier in Concur Expense Forum 17 hours ago 0 6 126	0	6	126
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 71	0	2	71
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 95	0	2	95
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 55	0	2	55
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 60	0	2	60
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 72	0	1	72
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 55	0	1	55
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 107	0	3	107
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 166	0	2	166
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 5 174	0	5	174
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 15 17.7K	0	15	17.7K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 98	0	7	98
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum yesterday 0 3 83	0	3	83
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 2 104	0	2	104
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum yesterday 0 5 3.3K	0	5	3.3K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum yesterday 0 2 119	0	2	119
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 89	0	2	89
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 198	0	3	198
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 169	0	2	169
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 111	0	2	111
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 126	0	2	126
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 142	0	1	142