Concur Expense Forum

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 3 weeks ago 3 1 377	3	1	377
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.5K	11	2	8.5K

Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum 6 hours ago 0 0 18	0	0	18
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum yesterday 0 0 24	0	0	24
Concur audit expense by Derekmorris66 in Concur Expense Forum yesterday 0 4 2.3K	0	4	2.3K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 0 34	0	0	34
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum yesterday 0 0 30	0	0	30
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Monday 1 8 266	1	8	266
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Monday 0 4 839	0	4	839
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum Monday 0 4 135	0	4	135
Concur not recognizing expense by MZQL5M in Concur Expense Forum Monday 0 1 63	0	1	63
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 1 69	0	1	69
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 3 285	0	3	285
Pending External Validation by Mar7in in Concur Expense Forum Monday 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum Friday 0 1 111	0	1	111
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum Friday 1 2 119	1	2	119
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum Friday 0 3 145	0	3	145
Custom Management Reports by KEVINWHITE in Concur Expense Forum Friday 0 1 105	0	1	105
Sort List items by code? by Joia in Concur Expense Forum Friday 0 1 98	0	1	98
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Friday 0 7 319	0	7	319
Request ID in SAP ICS by deboragallucci in Concur Expense Forum Friday 1 1 93	1	1	93
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum Friday 2 5 331	2	5	331
Delegate Rules by cgross in Concur Expense Forum Thursday 0 2 94	0	2	94
Expenses supression by RomainR in Concur Expense Forum Thursday 0 3 140	0	3	140
International Mileage Rates by gideons in Concur Expense Forum Thursday 0 3 1.7K	0	3	1.7K
Missing Receipt option is not available by T-Raka in Concur Expense Forum Thursday 1 28 29.1K	1	28	29.1K
Unable to submit airfare expense by Claudia07 in Concur Expense Forum Thursday 0 2 136	0	2	136
status sent for payment by loribozada in Concur Expense Forum Wednesday 0 1 89	0	1	89
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum Wednesday 0 1 93	0	1	93
Copy Function by c1sleigh in Concur Expense Forum Wednesday 0 8 5.5K	0	8	5.5K
Approved and In Accounting Review by ErnieS in Concur Expense Forum Wednesday 0 4 316	0	4	316
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum a week ago 0 13 1.6K	0	13	1.6K
FI AccountID for private expenses by TobiasKugelmann in Concur Expense Forum a week ago 0 4 1K	0	4	1K
SAP Concur Certification by HarishC in Concur Expense Forum a week ago 0 2 212	0	2	212
Duplicate charge by MarcoGlz in Concur Expense Forum a week ago 0 4 246	0	4	246
Column showing line item business purpose on user interface by acarey in Concur Expense Forum a week ago 0 4 171	0	4	171
Intelligence Report with Business Purpose Field Listed? by Corey_Coleman in Concur Expense Forum a week ago 0 1 67	0	1	67
Personal Expense by sefre107 in Concur Expense Forum a week ago 0 2 271	0	2	271
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum a week ago 0 2 95	0	2	95
Banking information by Quizzacious in Concur Expense Forum a week ago 0 2 123	0	2	123
Attendee List Error Not Clearing by ckocher in Concur Expense Forum a week ago 0 2 835	0	2	835
Delegate vs Expense User role by JulaM in Concur Expense Forum a week ago 0 3 188	0	3	188
Recall removed citicard expense (HELP) by Comcy in Concur Expense Forum a week ago 0 2 185	0	2	185
credit card transaction date different from invoice by Pasquale78 in Concur Expense Forum a week ago 0 2 166	0	2	166
Moving from Expenses v1 to v4 API by Mass in Concur Expense Forum a week ago 0 6 3.3K	0	6	3.3K
FIS API Country value missing by Mass in Concur Expense Forum a week ago 0 3 947	0	3	947
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum a week ago 0 1 255	0	1	255
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum a week ago 0 26 16.5K	0	26	16.5K
Payment type is incorrect by dbraga in Concur Expense Forum a week ago 0 8 3.5K	0	8	3.5K
Attendee Import List by Jmarah in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
With Airplus leaving China market, does anyone have experience with the Mulink solution? by nmorris in Concur Expense Forum a week ago 0 0 156	0	0	156
Splitting Group Hotel booking by DK_1 in Concur Expense Forum a week ago 0 2 189	0	2	189
Employee(s) Cannot Access Concur by Terri54 in Concur Expense Forum a week ago 0 2 288	0	2	288
Expense Claim by Jojo0723 in Concur Expense Forum 2 weeks ago 0 11 708	0	11	708
Concur by hz14477 in Concur Expense Forum 2 weeks ago 0 4 1.1K	0	4	1.1K
Match to an imported card transaction by chiefrobotlq in Concur Expense Forum 2 weeks ago 0 0 272	0	0	272
Email reminders by cha in Concur Expense Forum 2 weeks ago 1 1 207	1	1	207
Intelligent Audit by Ken2025 in Concur Expense Forum 2 weeks ago 1 3 155	1	3	155
Audit Rule - user must enter a value between eg 1000 to 9999 for a certainfield by TrishW in Concur Expense Forum 2 weeks ago 0 3 230	0	3	230
Intelligent Audit by jerichardson in Concur Expense Forum 2 weeks ago 0 1 1.1K	0	1	1.1K
Expense report with errors by LineFrais in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
The submitter of the report is also the Cost Object Approver by deboragallucci in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118