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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Receipt status values by lmaggiulli in Concur Expense Forum 6 hours ago 0 4 81	4	81
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 6 hours ago 0 2 75	2	75
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum 7 hours ago 0 0 17	0	17
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 13 hours ago 0 2 120	2	120
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum yesterday 0 0 27	0	27
Loading expenses failed on iOS by franzcics in Concur Expense Forum yesterday 0 0 33	0	33
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum Friday 0 1 38	1	38
credit card expense by sharsky in Concur Expense Forum Friday 0 1 53	1	53
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum Friday 0 2 85	2	85
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum Friday 0 3 47	3	47
Expense Report by kemiller in Concur Expense Forum Thursday 0 2 93	2	93
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum Thursday 0 1 61	1	61
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Thursday 0 1 43	1	43
cannot submit an expense by elin14 in Concur Expense Forum Thursday 0 1 79	1	79
Error message when submitting report. by TBronson in Concur Expense Forum Thursday 0 1 59	1	59
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Thursday 0 1 66	1	66
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 187	5	187
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 148	3	148
Travel Itinerary by em451f in Concur Expense Forum Tuesday 0 1 71	1	71
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Tuesday 0 1 62	1	62
my report pending at AI Audit Review by eunjij in Concur Expense Forum Tuesday 0 1 75	1	75
Booked a flight in error by VanCC3 in Concur Expense Forum Tuesday 0 1 62	1	62
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Monday 0 1 118	1	118
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Monday 0 2 100	2	100
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Monday 0 1 63	1	63
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Monday 0 5 334	5	334
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 9 16.6K	9	16.6K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum a week ago 0 2 120	2	120
Mileage Calculator by jcomeaux in Concur Expense Forum a week ago 0 2 136	2	136
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum a week ago 0 1 69	1	69
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a week ago 0 1 121	1	121
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum a week ago 0 1 103	1	103
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum a week ago 0 2 241	2	241
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 3 172	3	172
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 1 105	1	105
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum a week ago 0 3 135	3	135
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 2 146	2	146
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 1 70	1	70
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 1 97	1	97
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 1 76	1	76