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 4 weeks ago 3 1 466	3	1	466
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 53m ago 0 6 280	0	6	280
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum an hour ago 0 0 3	0	0	3
Users Report by Product by mnash1 in Concur Expense Forum 2 hours ago 0 3 907	0	3	907
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 4 hours ago 1 7 4.1K	1	7	4.1K
Expenses by AlexandraMartin in Concur Expense Forum 8 hours ago 0 0 30	0	0	30
Travel Allownance Question by maxkeaton3401 in Concur Expense Forum 8 hours ago 0 0 11	0	0	11
Calendar due dates by Stacey0709 in Concur Expense Forum 9 hours ago 0 2 43	0	2	43
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 10 hours ago 0 0 23	0	0	23
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum 11 hours ago 0 0 21	0	0	21
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum yesterday 0 2 43	0	2	43
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum yesterday 0 2 68	0	2	68
Email Notifications as an end-user by natashaolch in Concur Expense Forum yesterday 0 1 33	0	1	33
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum yesterday 0 1 31	0	1	31
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum yesterday 0 1 32	0	1	32
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum yesterday 0 5 132	0	5	132
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum yesterday 0 4 79	0	4	79
Attendee Type Config by Anchu_12 in Concur Expense Forum Monday 0 4 113	0	4	113
Processor - Change Payment Type by rchang in Concur Expense Forum Monday 0 5 337	0	5	337
Expense report billed twice by PKMAX in Concur Expense Forum Monday 0 3 76	0	3	76
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum Monday 0 1 60	0	1	60
Double reimbursement by habacuque in Concur Expense Forum Monday 0 2 948	0	2	948
Audit account actions: by t8398571 in Concur Expense Forum Monday 0 1 54	0	1	54
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum Monday 0 1 76	0	1	76
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 2 115	0	2	115
Expense report by aangele in Concur Expense Forum Monday 0 3 235	0	3	235
New Concur UI: Business Purpose pre-populating by EdwinaM in Concur Expense Forum Monday 1 13 9.2K	1	13	9.2K
Change costcenter (Kostenstelle) by M274558 in Concur Expense Forum Monday 0 3 120	0	3	120
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum Sunday 0 3 119	0	3	119
Multiple Expense Reports by robb5561 in Concur Expense Forum Friday 0 1 126	0	1	126
Workflows and acceptable risks by peterbohlman in Concur Expense Forum Friday 0 1 94	0	1	94
Mileage reset - personal car FY25/26 by stevehier75 in Concur Expense Forum Friday 0 1 96	0	1	96
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Friday 0 14 7.2K	0	14	7.2K
Incorrect Deposit by mcdaygia in Concur Expense Forum Friday 0 1 72	0	1	72
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum Friday 0 6 169	0	6	169
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum Friday 0 5 137	0	5	137
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Friday 0 3 368	0	3	368
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum Thursday 0 2 100	0	2	100
Hotel Itemization/Tax by lking2204 in Concur Expense Forum Thursday 0 1 60	0	1	60
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum Thursday 0 1 96	0	1	96
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum Thursday 0 1 68	0	1	68
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum Thursday 0 1 93	0	1	93
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Thursday 0 1 110	0	1	110
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum Thursday 0 1 84	0	1	84
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum Thursday 2 9 519	2	9	519
Concur audit expense by Derekmorris66 in Concur Expense Forum a week ago 0 4 2.4K	0	4	2.4K
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum a week ago 1 8 392	1	8	392
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum a week ago 0 4 1.7K	0	4	1.7K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum a week ago 0 4 199	0	4	199
Concur not recognizing expense by MZQL5M in Concur Expense Forum a week ago 0 1 101	0	1	101
Attendee Errors by JHTravel in Concur Expense Forum a week ago 0 3 323	0	3	323