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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum 2 hours ago 0 3 40	0	3	40
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum 3 hours ago 0 2 41	0	2	41
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Saturday 0 2 217	0	2	217
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum Saturday 0 1 86	0	1	86
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum Friday 0 4 172	0	4	172
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum Friday 0 0 76	0	0	76
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum Friday 0 2 124	0	2	124
Thailand Withholding Tax by tstagliano in Concur Expense Forum Friday 0 6 9.8K	0	6	9.8K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum Thursday 0 3 209	0	3	209
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum Thursday 0 2 127	0	2	127
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum Thursday 0 3 154	0	3	154
Suspended TandL card by 212010229 in Concur Expense Forum Thursday 1 3 639	1	3	639
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Thursday 0 4 526	0	4	526
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum Thursday 0 1 119	0	1	119
Deployment tool kit by Venkat in Concur Expense Forum Thursday 0 4 8.7K	0	4	8.7K
Pending Credit Transaction by triplejs in Concur Expense Forum Wednesday 0 1 86	0	1	86
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum Wednesday 0 1 81	0	1	81
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum Wednesday 0 1 86	0	1	86
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum Wednesday 1 16 627	1	16	627
problem with the expense creation by npirro in Concur Expense Forum Tuesday 0 4 201	0	4	201
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum Tuesday 0 1 98	0	1	98
Refund in separate statement date by APM in Concur Expense Forum Monday 0 3 149	0	3	149
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum Monday 0 4 211	0	4	211
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum Monday 0 1 113	0	1	113
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum Monday 0 4 314	0	4	314
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 8 497	0	8	497
Pcard Statement Report by MNash in Concur Expense Forum Monday 1 32 27.1K	1	32	27.1K
Request undo a cancellation by NTS in Concur Expense Forum Monday 0 6 8.6K	0	6	8.6K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum a week ago 0 5 399	0	5	399
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 2 weeks ago 0 8 469	0	8	469
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 2 weeks ago 0 4 489	0	4	489
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 2 weeks ago 0 6 327	0	6	327
Limited use of AirBNB by MicheleW in Concur Expense Forum 2 weeks ago 0 2 417	0	2	417
Trip separated in two parts by CR1 in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 weeks ago 0 2 271	0	2	271
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Red X on Refund by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 158	0	2	158
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 2 weeks ago 0 4 212	0	4	212
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum 2 weeks ago 0 4 238	0	4	238