Concur Expense Forum

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

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Monday 8 4 4.5K	8	4	4.5K
		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

Missing E-Receipts by Sweedx in Concur Expense Forum 23m ago 0 0 2	0	2
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum an hour ago 0 0 6	0	6
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum 3 hours ago 0 5 58	5	58
Concur pending card transaction by lpapalau in Concur Expense Forum 4 hours ago 0 1 21	1	21
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum 5 hours ago 0 1 32	1	32
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum 7 hours ago 0 1 23	1	23
Audit Rule - Payment type validation by xrorod in Concur Expense Forum yesterday 0 2 65	2	65
Nothing showing up in Approvals by Paul5 in Concur Expense Forum yesterday 0 2 42	2	42
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 14 762	14	762
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum yesterday 0 4 117	4	117
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum yesterday 0 1 29	1	29
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum yesterday 0 3 67	3	67
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum Friday 0 25 15.2K	25	15.2K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Thursday 0 5 653	5	653
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Thursday 0 7 139	7	139
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum Thursday 0 2 70	2	70
Receipt status values by lmaggiulli in Concur Expense Forum Thursday 0 9 218	9	218
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Thursday 0 3 195	3	195
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Thursday 0 3 151	3	151
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Wednesday 0 5 4.1K	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Wednesday 0 2 159	2	159
Issue Claiming Expenses by jbrin in Concur Expense Forum Wednesday 0 2 117	2	117
Processing a refund by scotthaithcock in Concur Expense Forum Wednesday 0 2 124	2	124
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Wednesday 0 2 98	2	98
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 7 6.8K	7	6.8K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 6 3.7K	6	3.7K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 2 117	2	117
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 2 100	2	100
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Wednesday 0 6 419	6	419
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 6 243	6	243
my report pending at AI Audit Review by eunjij in Concur Expense Forum Wednesday 0 3 199	3	199
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum Wednesday 0 6 119	6	119
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 1 44	1	44
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum Wednesday 0 1 39	1	39
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum Wednesday 0 4 111	4	111
receipt for airfare by dfmoran in Concur Expense Forum Tuesday 0 2 136	2	136
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Tuesday 0 2 87	2	87
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum Tuesday 0 4 168	4	168
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Tuesday 0 4 211	4	211
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum Tuesday 0 2 133	2	133
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Tuesday 0 3 133	3	133
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum Tuesday 0 4 124	4	124
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum Tuesday 0 1 52	1	52
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum Tuesday 0 3 1.4K	3	1.4K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Tuesday 0 6 2.5K	6	2.5K
Mileage Calculator by jcomeaux in Concur Expense Forum Tuesday 0 6 253	6	253
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum Tuesday 0 4 281	4	281
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Tuesday 0 2 205	2	205
Travel Itinerary by em451f in Concur Expense Forum Monday 0 4 148	4	148
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Monday 0 2 86	2	86