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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

separate SAE expense extract files by danapa in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum 4 hours ago 0 3 142	0	3	142
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 4 347	0	4	347
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum yesterday 0 0 36	0	0	36
Card Batch Definition by bjoysompo in Concur Expense Forum yesterday 0 0 71	0	0	71
UK Car Allowance by JLovasz in Concur Expense Forum yesterday 0 0 109	0	0	109
Syntax Field on user profile by nlynch91 in Concur Expense Forum yesterday 0 2 61	0	2	61
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum Monday 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 3 741	0	3	741
How to delete accidental personal card transactions by kconradi in Concur Expense Forum Monday 0 1 326	0	1	326
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum Monday 0 2 366	0	2	366
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum Monday 0 2 125	0	2	125
Adding a New CC Import File by aturner in Concur Expense Forum Monday 0 4 660	0	4	660
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum Monday 0 2 376	0	2	376
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum Monday 0 1 264	0	1	264
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum Monday 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum Monday 1 14 6.5K	1	14	6.5K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Monday 0 4 165	0	4	165
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 4 373	0	4	373
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Sunday 0 2 195	0	2	195
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 393	0	1	393
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 126	0	1	126
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 452	0	1	452
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 344	0	3	344
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 304	0	1	304
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.3K	0	9	20.3K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 431	0	0	431
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 102	0	0	102
How to retrieve deleted report by Ram_Aru in Concur Expense Forum Wednesday 0 2 209	0	2	209
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Wednesday 0 3 279	0	3	279