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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 2m ago 0 12 17.5K	0	12	17.5K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum 13m ago 0 0 1	0	0	1
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum 14m ago 0 1 98	0	1	98
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 22m ago 0 1 79	0	1	79
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum 23m ago 0 1 79	0	1	79
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 27m ago 0 1 97	0	1	97
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum 35m ago 1 3 3.4K	1	3	3.4K
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum 36m ago 0 3 2K	0	3	2K
Adding documentation during approval process by davidladner in Concur Expense Forum 41m ago 0 1 111	0	1	111
Email receipt forwarding still not working by karakitt in Concur Expense Forum 2 hours ago 0 3 139	0	3	139
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 2 hours ago 0 0 3	0	0	3
Financial Posting Failed by mert_celik in Concur Expense Forum 3 hours ago 0 1 140	0	1	140
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 4 hours ago 0 2 94	0	2	94
Expense issue by snoykoff95 in Concur Expense Forum 4 hours ago 0 1 131	0	1	131
How to change the payment mode in a expense line by Pier in Concur Expense Forum 5 hours ago 0 2 27	0	2	27
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum 5 hours ago 0 1 91	0	1	91
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum 5 hours ago 0 3 25	0	3	25
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 5 hours ago 0 3 233	0	3	233
Pipe character Issue by nlynch91 in Concur Expense Forum 8 hours ago 0 5 206	0	5	206
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum 10 hours ago 0 0 16	0	0	16
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Saturday 0 4 303	0	4	303
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 131	0	1	131
Emailed receipts not processing by dguenthner in Concur Expense Forum Friday 0 0 101	0	0	101
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Friday 0 0 82	0	0	82
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 162	0	2	162
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Friday 0 0 82	0	0	82
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Thursday 0 0 95	0	0	95
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 469	0	2	469
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Thursday 0 1 86	0	1	86
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Thursday 0 0 98	0	0	98
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 6.9K	2	10	6.9K
Double invoice by Msanchez2502 in Concur Expense Forum Wednesday 0 0 72	0	0	72
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Wednesday 0 0 93	0	0	93
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 200	0	2	200
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum Tuesday 0 2 179	0	2	179
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum a week ago 0 3 160	0	3	160
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum a week ago 0 23 25.7K	0	23	25.7K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum a week ago 0 2 220	0	2	220
Expense Type - no selection by shanthym in Concur Expense Forum a week ago 1 5 1K	1	5	1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum a week ago 0 9 674	0	9	674
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum a week ago 0 4 305	0	4	305
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 33 6.1K	2	33	6.1K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 2 253	0	2	253
Duplicate Expenses by shnair1 in Concur Expense Forum 2 weeks ago 0 5 306	0	5	306
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Project Code Missing by AHammer333 in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Credit Card transaction allocations by claypoolb in Concur Expense Forum 2 weeks ago 0 3 251	0	3	251
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 2 weeks ago 0 5 361	0	5	361
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 2 190	0	2	190
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 10 5.2K	1	10	5.2K
Cannot save mileage expense by makurilla in Concur Expense Forum 2 weeks ago 0 3 154	0	3	154
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 0 2 156	0	2	156
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Payment Type Default by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 2 weeks ago 1 5 474	1	5	474
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 2 weeks ago 1 4 251	1	4	251
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 2 weeks ago 0 8 8.1K	0	8	8.1K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 2 weeks ago 0 2 163	0	2	163
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 12 833	0	12	833
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 2 weeks ago 0 5 320	0	5	320
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 2 weeks ago 0 3 645	0	3	645
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 3 weeks ago 0 1 168	0	1	168
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 3 weeks ago 0 3 351	0	3	351
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 3 weeks ago 1 8 481	1	8	481
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 3 weeks ago 0 10 5.2K	0	10	5.2K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 3 weeks ago 0 5 4.3K	0	5	4.3K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 3 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 1 168	0	1	168
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 3 weeks ago 0 4 569	0	4	569
Accounting Administration by jhennyturgano in Concur Expense Forum 3 weeks ago 0 4 292	0	4	292
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
How to work with reimbursement charges by MNL in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 3 weeks ago 0 5 321	0	5	321
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 3 weeks ago 0 2 144	0	2	144
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 3 weeks ago 0 1 170	0	1	170
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum 3 weeks ago 0 2 239	0	2	239
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
populated bank details by hm769 in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Concur certification by Pjfas in Concur Expense Forum 3 weeks ago 0 3 282	0	3	282
Deleting Old Bank Account by JStory in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Choosing Payment Type by April1865 in Concur Expense Forum 3 weeks ago 0 3 339	0	3	339
Expense Reporting by holstonl in Concur Expense Forum 3 weeks ago 0 3 301	0	3	301
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
Receipt Compliance by nrkoplin in Concur Expense Forum 3 weeks ago 1 8 4.1K	1	8	4.1K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum 3 weeks ago 0 7 435	0	7	435
bank information by ambrstr in Concur Expense Forum 3 weeks ago 0 2 204	0	2	204
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 3 weeks ago 0 1 169	0	1	169
Employee ID by b108685 in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
Cambio de Aprobador by 10180092 in Concur Expense Forum 3 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Concur Aging Transactions Report by yunhui in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Changing personal car details by ALENE in Concur Expense Forum 3 weeks ago 0 2 209	0	2	209
expense claim by sheena11 in Concur Expense Forum 4 weeks ago 0 11 1.3K	0	11	1.3K
Home address shows up incorrectly on map by demenico in Concur Expense Forum 4 weeks ago 0 2 202	0	2	202
Allocate to a new Company Code by billyjun1 in Concur Expense Forum 4 weeks ago 0 5 2.3K	0	5	2.3K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 4 weeks ago 0 5 716	0	5	716
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum 4 weeks ago 0 2 221	0	2	221
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 4 weeks ago 0 5 407	0	5	407
Automatically add employee as attendee by dtechstr in Concur Expense Forum 4 weeks ago 0 11 1.5K	0	11	1.5K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum 4 weeks ago 0 2 196	0	2	196
............ by isaiaslira in Concur Expense Forum 4 weeks ago 0 1 127	0	1	127
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum 4 weeks ago 0 1 175	0	1	175
Need to create expense form by Sangamitra in Concur Expense Forum 4 weeks ago 0 4 252	0	4	252
How to expense a refund by salguzman517 in Concur Expense Forum 4 weeks ago 0 1 135	0	1	135
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum 4 weeks ago 0 1 136	0	1	136
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum 4 weeks ago 0 5 2.7K	0	5	2.7K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum 4 weeks ago 0 3 299	0	3	299
Cannot copy expense report by llyodfrancis in Concur Expense Forum 4 weeks ago 0 2 208	0	2	208
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum 4 weeks ago 0 10 732	0	10	732
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum 4 weeks ago 0 5 464	0	5	464
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum a month ago 0 1 552	0	1	552
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum a month ago 0 3 224	0	3	224
Assigned approver cannot approve by JCKasai in Concur Expense Forum a month ago 0 1 187	0	1	187
Business/ Expense Description Issue by sg1194 in Concur Expense Forum a month ago 0 4 1K	0	4	1K
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum a month ago 0 2 209	0	2	209
Error message when submitting non company car claim by desimrie in Concur Expense Forum a month ago 0 3 278	0	3	278
Expense report by jfpauze in Concur Expense Forum a month ago 0 2 336	0	2	336
Concur Receipts by zginier in Concur Expense Forum a month ago 0 1 205	0	1	205
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a month ago 0 8 2.1K	0	8	2.1K
Expnse Reporting by JM628606 in Concur Expense Forum a month ago 0 1 190	0	1	190
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum a month ago 0 1 228	0	1	228
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum a month ago 0 1 169	0	1	169
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum a month ago 0 1 184	0	1	184
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum May 30, 2025 0 9 586	0	9	586
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum May 30, 2025 0 2 312	0	2	312
Audit Rule by nlynch91 in Concur Expense Forum May 30, 2025 0 2 255	0	2	255
Not able to insert Expense Type by gicap in Concur Expense Forum May 30, 2025 0 3 284	0	3	284
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum May 29, 2025 0 2 182	0	2	182