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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 4m ago 2 10 672	2	10	672
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 43m ago 0 0 3	0	0	3
error massage in Concur: by Drei in Concur Expense Forum 46m ago 0 2 42	0	2	42
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum 2 hours ago 0 1 33	0	1	33
ICS Configuration Guide document by Jaewon in Concur Expense Forum 3 hours ago 0 1 36	0	1	36
Settings configured in Tax Administration by Jaewon in Concur Expense Forum 6 hours ago 0 1 37	0	1	37
Error when logging-for all users by dbaudio99 in Concur Expense Forum 8 hours ago 1 12 828	1	12	828
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum yesterday 0 0 32	0	0	32
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 2 69	0	2	69
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum yesterday 0 2 47	0	2	47
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum yesterday 0 5 184	0	5	184
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 4 185	0	4	185
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum yesterday 0 1 61	0	1	61
Pending Card Transaction by mazzy in Concur Expense Forum yesterday 0 1 131	0	1	131
Adding non-adm employee meal expense by venkatv in Concur Expense Forum yesterday 0 1 20	0	1	20
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum yesterday 0 1 31	0	1	31
Charge travel expenses to customer by PhilipB in Concur Expense Forum yesterday 0 1 114	0	1	114
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum yesterday 0 1 125	0	1	125
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum yesterday 0 1 70	0	1	70
Corporate Credit Card by N773739 in Concur Expense Forum yesterday 0 1 68	0	1	68
Credit Card Expense by meemo in Concur Expense Forum yesterday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 200	0	3	200
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 177	0	3	177
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 107	0	1	107
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 103	0	1	103
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 259	0	7	259
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 3 163	0	3	163
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Wednesday 0 5 364	0	5	364
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 126	0	2	126
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 151	0	2	151
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 88	0	2	88
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 91	0	2	91
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 109	0	1	109
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 86	0	1	86
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 153	0	3	153
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 185	0	2	185
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 290	0	5	290
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Tuesday 0 15 17.8K	0	15	17.8K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum a week ago 0 7 219	0	7	219
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum a week ago 0 3 127	0	3	127
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum a week ago 0 2 124	0	2	124
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum a week ago 0 5 3.4K	0	5	3.4K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum a week ago 0 2 143	0	2	143
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum a week ago 0 2 159	0	2	159
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 3 254	0	3	254
Expense issue by snoykoff95 in Concur Expense Forum a week ago 0 2 193	0	2	193
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum a week ago 0 2 130	0	2	130
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum a week ago 0 2 153	0	2	153
Emailed receipts not processing by dguenthner in Concur Expense Forum a week ago 0 1 175	0	1	175
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum a week ago 0 1 141	0	1	141
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum a week ago 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum a week ago 0 2 80	0	2	80
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum a week ago 0 1 133	0	1	133
Double invoice by Msanchez2502 in Concur Expense Forum a week ago 0 1 96	0	1	96
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum a week ago 0 1 131	0	1	131
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum a week ago 0 1 100	0	1	100
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum a week ago 0 1 124	0	1	124
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum a week ago 1 3 3.5K	1	3	3.5K
Adding documentation during approval process by davidladner in Concur Expense Forum a week ago 0 1 172	0	1	172
Email receipt forwarding still not working by karakitt in Concur Expense Forum a week ago 0 3 250	0	3	250
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum a week ago 0 3 107	0	3	107
Pipe character Issue by nlynch91 in Concur Expense Forum a week ago 0 5 263	0	5	263
Personal expenses report by Martin2903 in Concur Expense Forum 2 weeks ago 0 1 204	0	1	204
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum 2 weeks ago 0 2 249	0	2	249
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum 2 weeks ago 0 2 520	0	2	520
How to document a refund by llaroche in Concur Expense Forum 2 weeks ago 2 10 7.1K	2	10	7.1K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 2 weeks ago 0 6 1.4K	0	6	1.4K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 2 weeks ago 0 2 234	0	2	234
Guidance for ExpenseIt by Jade in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum 2 weeks ago 0 3 188	0	3	188
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum 2 weeks ago 0 23 26K	0	23	26K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum 2 weeks ago 0 2 261	0	2	261
Expense Type - no selection by shanthym in Concur Expense Forum 3 weeks ago 1 5 1.1K	1	5	1.1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum 3 weeks ago 0 9 786	0	9	786
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 3 weeks ago 0 4 345	0	4	345
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 3 weeks ago 0 2 216	0	2	216
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 3 weeks ago 2 33 6.8K	2	33	6.8K