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 1.1K	3	1	1.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.4K	11	2	9.4K

API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 29m ago 0 0 3	0	0	3
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 47m ago 0 2 61	0	2	61
Reversing a submitted expense report by bhontarigo in Concur Expense Forum 8 hours ago 0 2 116	0	2	116
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 9 hours ago 0 0 14	0	0	14
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 10 hours ago 0 0 15	0	0	15
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum 14 hours ago 0 1 120	0	1	120
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 14 hours ago 0 2 394	0	2	394
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 14 hours ago 0 1 43	0	1	43
populated bank details by hm769 in Concur Expense Forum 15 hours ago 0 0 27	0	0	27
Receipt Compliance by nrkoplin in Concur Expense Forum 16 hours ago 1 8 3.9K	1	8	3.9K
Concur certification by Pjfas in Concur Expense Forum 17 hours ago 0 2 130	0	2	130
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum 18 hours ago 0 7 218	0	7	218
Accounting Administration by jhennyturgano in Concur Expense Forum yesterday 0 0 36	0	0	36
Deleting Old Bank Account by JStory in Concur Expense Forum yesterday 0 0 51	0	0	51
bank information by ambrstr in Concur Expense Forum yesterday 0 2 158	0	2	158
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum Friday 0 1 112	0	1	112
Employee ID by b108685 in Concur Expense Forum Friday 0 1 107	0	1	107
Expense Reporting by holstonl in Concur Expense Forum Friday 0 2 175	0	2	175
Cambio de Aprobador by 10180092 in Concur Expense Forum Friday 1 2 1.9K	1	2	1.9K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum Friday 0 1 106	0	1	106
Concur Aging Transactions Report by yunhui in Concur Expense Forum Friday 0 1 111	0	1	111
Changing personal car details by ALENE in Concur Expense Forum Friday 0 2 113	0	2	113
expense claim by sheena11 in Concur Expense Forum Thursday 0 11 892	0	11	892
Home address shows up incorrectly on map by demenico in Concur Expense Forum Thursday 0 2 114	0	2	114
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum Thursday 2 26 3.8K	2	26	3.8K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum Thursday 0 3 140	0	3	140
Allocate to a new Company Code by billyjun1 in Concur Expense Forum Thursday 0 5 2.2K	0	5	2.2K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum Thursday 0 5 599	0	5	599
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum Wednesday 0 2 132	0	2	132
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum Wednesday 0 5 218	0	5	218
Automatically add employee as attendee by dtechstr in Concur Expense Forum Wednesday 0 11 1.2K	0	11	1.2K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum Wednesday 0 2 128	0	2	128
............ by isaiaslira in Concur Expense Forum Wednesday 0 1 86	0	1	86
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum Wednesday 0 1 92	0	1	92
Need to create expense form by Sangamitra in Concur Expense Forum Wednesday 0 4 162	0	4	162
How to expense a refund by salguzman517 in Concur Expense Forum Wednesday 0 1 68	0	1	68
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum Wednesday 0 1 93	0	1	93
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum Wednesday 0 5 2.6K	0	5	2.6K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum Wednesday 0 3 179	0	3	179
Cannot copy expense report by llyodfrancis in Concur Expense Forum Tuesday 0 2 111	0	2	111
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum Tuesday 0 10 373	0	10	373
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum Tuesday 0 5 288	0	5	288
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Monday 0 1 483	0	1	483
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum a week ago 0 3 137	0	3	137
Assigned approver cannot approve by JCKasai in Concur Expense Forum a week ago 0 1 126	0	1	126
Choosing Payment Type by April1865 in Concur Expense Forum a week ago 0 2 130	0	2	130
Business/ Expense Description Issue by sg1194 in Concur Expense Forum a week ago 0 4 951	0	4	951
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum a week ago 0 2 155	0	2	155
Error message when submitting non company car claim by desimrie in Concur Expense Forum a week ago 0 3 163	0	3	163
Expense report by jfpauze in Concur Expense Forum a week ago 0 2 261	0	2	261
Concur Receipts by zginier in Concur Expense Forum a week ago 0 1 149	0	1	149
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 8 794	0	8	794
Expnse Reporting by JM628606 in Concur Expense Forum a week ago 0 1 154	0	1	154
QBO Integrations - Configurations? by biancaDV in Concur Expense Forum a week ago 0 1 147	0	1	147
Best Practice for Scheduling report as admins for end users by VGomes in Concur Expense Forum a week ago 0 1 128	0	1	128
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum a week ago 0 1 127	0	1	127
Payment on Corp card - of which only 1/2 is Corp expense and 1/2 personal by CP123 in Concur Expense Forum a week ago 0 1 135	0	1	135
Missing required field: Meals Type by Mwagner21 in Concur Expense Forum 2 weeks ago 0 9 375	0	9	375
Partial reimbursement, partial expense by HJ25 in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
Audit Rule by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
Not able to insert Expense Type by gicap in Concur Expense Forum 2 weeks ago 0 3 200	0	3	200
Restrict Expense Types for Non-Credit card Transactions by VVALLI in Concur Expense Forum 2 weeks ago 0 2 126	0	2	126
Concur Administrator for assistance / out of pocket expenses to claim by SallyW in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Concur Expense_missing Date by massimosur in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
CBCP Payments by Shrum in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 10 1.9K	0	10	1.9K
Communicating with Processor by nicktumi in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum 2 weeks ago 0 3 353	0	3	353
Address change on personal car mileage by rrasband in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
Manger email notification by Tgaskins40 in Concur Expense Forum 2 weeks ago 0 1 88	0	1	88