Concur Expense Forum

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		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

Pending Transactions in Concur by shnair1 in Concur Expense Forum 2 hours ago 0 2 64	0	2	64
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 3 hours ago 0 2 48	0	2	48
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum yesterday 0 2 696	0	2	696
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum yesterday 0 4 2.1K	0	4	2.1K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 16 18K	0	16	18K
Drive Address Issues by JenCanales in Concur Expense Forum yesterday 0 0 26	0	0	26
Per Diem and Claiming Actuals using Card Products by kpetersoninigue in Concur Expense Forum yesterday 0 0 29	0	0	29
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum yesterday 0 0 23	0	0	23
Wrong bank account by MonicaE in Concur Expense Forum yesterday 0 1 47	0	1	47
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum yesterday 0 1 44	0	1	44
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 2 77	0	2	77
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 1 56	0	1	56
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum yesterday 0 6 102	0	6	102
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 9 399	0	9	399
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 2 75	0	2	75
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum yesterday 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum yesterday 0 5 7.3K	0	5	7.3K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 4 202	0	4	202
Allocation of expenses by kzortman in Concur Expense Forum Monday 0 1 61	0	1	61
Personal expense keeps reimporting by dguenthner in Concur Expense Forum Monday 0 13 299	0	13	299
sworn statement by IsmailA in Concur Expense Forum Monday 0 1 51	0	1	51
Deleted Expenses by wesherr in Concur Expense Forum Monday 0 1 55	0	1	55
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Monday 0 1 103	0	1	103
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 3 721	0	3	721
Approval Status Cognos by nlynch91 in Concur Expense Forum Monday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 2 202	0	2	202
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Monday 0 6 217	0	6	217
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 208	0	5	208
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 183	1	2	183
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 126	0	3	126
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 105	0	1	105
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 117	0	2	117
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 977	2	15	977
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 127	0	2	127
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 163	0	2	163
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 180	0	2	180
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 174	0	7	174
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 74	0	1	74
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 110	1	2	110