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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

This report has one or more errors by Shrum in Concur Expense Forum 2m ago 0 0 0	0	0	0
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 hours ago 1 8 455	1	8	455
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 2 hours ago 0 3 58	0	3	58
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 5 hours ago 1 9 1.3K	1	9	1.3K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 6 hours ago 0 5 283	0	5	283
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 7 hours ago 0 2 50	0	2	50
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 10 hours ago 0 0 19	0	0	19
How to change the payment mode in a expense line by Pier in Concur Expense Forum 11 hours ago 0 6 117	0	6	117
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 62	0	2	62
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 79	0	2	79
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 49	0	2	49
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 58	0	2	58
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 68	0	1	68
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 51	0	1	51
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 103	0	3	103
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 161	0	2	161
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 5 162	0	5	162
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 15 17.6K	0	15	17.6K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 78	0	7	78