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 4 1 1.4K	4	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

how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 2 hours ago 0 5 49	0	5	49
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 2 hours ago 0 3 104	0	3	104
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum 3 hours ago 1 2 32	1	2	32
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum 4 hours ago 0 3 19	0	3	19
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 4 hours ago 0 5 94	0	5	94
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum 4 hours ago 0 1 20	0	1	20
First time booking hotel not via concur by Riyanty in Concur Expense Forum 4 hours ago 0 2 27	0	2	27
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 4 hours ago 2 15 835	2	15	835
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 6 hours ago 0 2 72	0	2	72
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 6 hours ago 0 2 74	0	2	74
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 8 hours ago 0 9 96	0	9	96
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 12 hours ago 0 2 157	0	2	157
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 14 hours ago 0 7 97	0	7	97
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum yesterday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum yesterday 0 1 42	0	1	42
Approval Status Cognos by nlynch91 in Concur Expense Forum yesterday 0 2 1.7K	0	2	1.7K
Pending card transaction by sheena11 in Concur Expense Forum yesterday 1 2 63	1	2	63
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum yesterday 0 5 78	0	5	78
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum yesterday 0 7 121	0	7	121
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 1 78	0	1	78
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 3 209	0	3	209
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum yesterday 0 2 80	0	2	80
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 70	0	1	70
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 104	0	2	104
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 5 269	0	5	269
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Wednesday 0 6 267	0	6	267
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum Wednesday 0 2 87	0	2	87
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum Wednesday 0 5 131	0	5	131
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 67	0	2	67
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum Tuesday 0 3 133	0	3	133
error massage in Concur: by Drei in Concur Expense Forum Tuesday 0 3 140	0	3	140
ICS Configuration Guide document by Jaewon in Concur Expense Forum Tuesday 0 2 112	0	2	112
Pending Card Transaction Issue by Hap in Concur Expense Forum Tuesday 0 32 30.1K	0	32	30.1K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum Tuesday 0 1 94	0	1	94
Error when logging-for all users by dbaudio99 in Concur Expense Forum Tuesday 1 12 950	1	12	950
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 118	0	2	118
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 229	0	5	229
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 81	0	1	81
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 154	0	1	154
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 52	0	1	52