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 1.5K	4	1	1.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum 31m ago 0 5 55	0	5	55
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 59m ago 0 4 37	0	4	37
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 3 hours ago 0 1 18	0	1	18
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 3 hours ago 1 8 61	1	8	61
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum 3 hours ago 0 4 1.7K	0	4	1.7K
audit rule cost object question by dxh798 in Concur Expense Forum 8 hours ago 0 4 83	0	4	83
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum 10 hours ago 0 6 4.5K	0	6	4.5K
Banking Information by anonymoususer1 in Concur Expense Forum yesterday 0 1 49	0	1	49
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum yesterday 0 1 47	0	1	47
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum yesterday 0 1 61	0	1	61
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 4 118	0	4	118
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum Wednesday 0 10 203	0	10	203
Expense reimbursement not received by shanabanana in Concur Expense Forum Wednesday 0 1 67	0	1	67
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Wednesday 0 1 73	0	1	73
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum Wednesday 0 1 64	0	1	64
Concur Delegate by shnair1 in Concur Expense Forum Wednesday 0 1 58	0	1	58
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum Wednesday 0 3 732	0	3	732
Pending Transactions in Concur by shnair1 in Concur Expense Forum Wednesday 0 3 131	0	3	131
Drive Address Issues by JenCanales in Concur Expense Forum Wednesday 0 1 90	0	1	90
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum Wednesday 0 1 60	0	1	60
Accounting code field on expense entry form by sainaik in Concur Expense Forum Wednesday 0 6 4.1K	0	6	4.1K
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 0 44	0	0	44
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Wednesday 0 3 173	0	3	173
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Wednesday 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Wednesday 0 17 18.2K	0	17	18.2K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum Wednesday 0 2 90	0	2	90
Wrong bank account by MonicaE in Concur Expense Forum Tuesday 0 1 75	0	1	75
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum Tuesday 0 1 68	0	1	68
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Tuesday 0 6 164	0	6	164
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Tuesday 0 9 500	0	9	500