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 3 1 828	3	1	828
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 18m ago 2 2 81	2	2	81
Annual Mileage Report by simontaylor7 in Concur Expense Forum 2 hours ago 0 14 13.4K	0	14	13.4K
Card by juliaosousa in Concur Expense Forum 4 hours ago 0 2 106	0	2	106
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum 5 hours ago 0 4 2.9K	0	4	2.9K
Available expenses by shh1295 in Concur Expense Forum yesterday 0 2 111	0	2	111
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum yesterday 0 2 134	0	2	134
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum yesterday 0 1 137	0	1	137
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum yesterday 0 1 119	0	1	119
Company Paid Expense by HollisJA in Concur Expense Forum yesterday 0 1 121	0	1	121
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum yesterday 0 1 122	0	1	122
Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum yesterday 0 0 36	0	0	36
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum yesterday 0 1 72	0	1	72
Missing Transaction Date by ldu227 in Concur Expense Forum yesterday 0 4 248	0	4	248
VAT receipt status by 403011244 in Concur Expense Forum yesterday 0 1 80	0	1	80
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum yesterday 0 1 85	0	1	85
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum yesterday 0 1 86	0	1	86
Adding Allocations by JessAlle in Concur Expense Forum yesterday 0 4 186	0	4	186
submitting business expense report by Theresacranmer in Concur Expense Forum yesterday 0 2 173	0	2	173
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum yesterday 0 3 139	0	3	139
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum yesterday 0 18 7.6K	0	18	7.6K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 0 30	0	0	30
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum yesterday 0 0 44	0	0	44
Export Email Reminders for auditing by vaob in Concur Expense Forum Sunday 0 0 77	0	0	77
Employee in Concur by saumya5200 in Concur Expense Forum Sunday 0 0 73	0	0	73
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 90	0	0	90
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 149	0	2	149
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 120	0	0	120
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 100	0	1	100
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	0	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 163	0	1	163
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.3K	0	14	2.3K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 387	2	5	387
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum Wednesday 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Wednesday 0 8 683	0	8	683
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum Tuesday 0 3 1.3K	0	3	1.3K
Concur Expense by Michaela4Amarok in Concur Expense Forum Tuesday 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum a week ago 0 6 283	0	6	283
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum a week ago 1 17 15.7K	1	17	15.7K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum a week ago 0 1 142	0	1	142
How can I remove an available expense by rafter4e in Concur Expense Forum a week ago 0 1 123	0	1	123
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum a week ago 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 2 weeks ago 0 4 530	0	4	530
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 2 weeks ago 0 7 5.7K	0	7	5.7K
Expense Receipt by dyontz32 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 2 weeks ago 1 2 190	1	2	190
GL Mapping Details by nicole_masse in Concur Expense Forum 2 weeks ago 0 3 282	0	3	282
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 2 weeks ago 0 3 755	0	3	755
Auto Populate Fields by bchinchilla in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 3 153	0	3	153
Adding Invoices from TMC by williamba in Concur Expense Forum 2 weeks ago 1 5 609	1	5	609
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
Card feed import log report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 468	0	4	468
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
Currency conversions by kaifsonia20 in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum 2 weeks ago 0 3 225	0	3	225
Not able to delete a receipt by Jmarah in Concur Expense Forum 2 weeks ago 0 5 4.3K	0	5	4.3K