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 8 1 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.8K	13	2	13.8K

Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 2 hours ago 0 1 16	0	1	16
Unable to see expenses by NSD in Concur Expense Forum yesterday 0 3 115	0	3	115
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum Friday 0 0 47	0	0	47
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Friday 0 0 64	0	0	64
Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum Friday 0 2 98	0	2	98
Change approver by c052185 in Concur Expense Forum Friday 0 1 32	0	1	32
Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum Thursday 0 1 49	0	1	49
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum Thursday 0 4 151	0	4	151
Pending Card Transaction by Sahar in Concur Expense Forum Wednesday 0 6 438	0	6	438
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 4 133	0	4	133
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum Wednesday 0 1 74	0	1	74
SAP Concur App by sundarjjcs in Concur Expense Forum Tuesday 0 1 93	0	1	93
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Tuesday 0 7 9.3K	0	7	9.3K
Change approver by mattdeca in Concur Expense Forum Tuesday 0 4 2.1K	0	4	2.1K
Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum Monday 0 4 173	0	4	173
Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum Monday 0 4 134	0	4	134
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Monday 0 1 61	0	1	61
Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum Monday 0 2 144	0	2	144
How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum a week ago 0 2 161	0	2	161
Expenses and expense reports have disappeared by pskar in Concur Expense Forum a week ago 9 5 1.1K	9	5	1.1K
Access to Concur Expense Report suddenly denied by kmarino in Concur Expense Forum a week ago 5 4 876	5	4	876
Expense Pay Invalid Bank Account by benfrye in Concur Expense Forum a week ago 0 1 138	0	1	138
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum a week ago 0 7 2.3K	0	7	2.3K
Question about error message (acting as a delegate) by kn6932 in Concur Expense Forum a week ago 0 1 118	0	1	118
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum a week ago 0 1 100	0	1	100
Showing allocations on the expense reports by Bookkeeper in Concur Expense Forum a week ago 0 8 7.8K	0	8	7.8K
Distance to date - personal car millage by hawljesu in Concur Expense Forum 2 weeks ago 0 3 161	0	3	161
How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum 2 weeks ago 0 4 152	0	4	152
"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103