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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14K	13	2	14K

How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 12 hours ago 0 0 23	0	23
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum yesterday 0 0 36	0	36
Same item showed again after being expensed by Tianyi in Concur Expense Forum yesterday 0 4 114	4	114
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum yesterday 0 2 66	2	66
Change payment type by sheikkhodabux in Concur Expense Forum Friday 0 2 76	2	76
attendees Group list by noumbiss in Concur Expense Forum Friday 0 1 59	1	59
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Friday 0 1 65	1	65
U4B by AndraCTH in Concur Expense Forum Wednesday 0 1 42	1	42
Dont have access to do an expense form by 141939 in Concur Expense Forum Wednesday 0 6 148	6	148
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum Wednesday 0 3 163	3	163
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Tuesday 0 6 170	6	170
Emailed receipts not processing by dguenthner in Concur Expense Forum Tuesday 0 5 1.8K	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum Tuesday 0 5 127	5	127
pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 5 192	5	192
Credit card report by MelGreaves in Concur Expense Forum Tuesday 0 2 91	2	91
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Tuesday 0 2 85	2	85
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Tuesday 0 2 75	2	75
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.5K	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 64	1	64
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 75	1	75
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 130	3	130
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Monday 0 6 148	6	148
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum a week ago 0 5 1.5K	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum a week ago 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum a week ago 0 3 130	3	130
Concur New Feature by cpolifka1 in Concur Expense Forum a week ago 0 5 194	5	194
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum a week ago 0 1 62	1	62
Reimbursement Expense by TJr21 in Concur Expense Forum 2 weeks ago 0 3 247	3	247
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 2 weeks ago 0 1 133	1	133
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 2 weeks ago 0 6 273	6	273
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 2 weeks ago 0 1 73	1	73
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 2 weeks ago 0 1 66	1	66
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 2 weeks ago 0 2 79	2	79
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 2 weeks ago 0 2 96	2	96
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 2 weeks ago 0 2 126	2	126
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 2 weeks ago 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 2 weeks ago 0 1 108	1	108
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 1 95	1	95
Mileage Calculation Problem by Astepp in Concur Expense Forum 2 weeks ago 0 1 122	1	122
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 2 weeks ago 0 2 144	2	144
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum 2 weeks ago 0 1 95	1	95
*ready for review - as a proxy by bwyatt in Concur Expense Forum 2 weeks ago 0 4 143	4	143
Approval request disappeared by bnw4844 in Concur Expense Forum 2 weeks ago 0 2 86	2	86
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 5 2.6K	5	2.6K
no reimbursement by lancermom in Concur Expense Forum 2 weeks ago 0 1 96	1	96
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum 2 weeks ago 0 1 85	1	85
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum 2 weeks ago 0 1 130	1	130
Tokens for Email Reminders by swalden in Concur Expense Forum 2 weeks ago 0 8 4.8K	8	4.8K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum 3 weeks ago 0 3 1.5K	3	1.5K
Personal Expennse Check Box by DanH in Concur Expense Forum 3 weeks ago 0 2 165	2	165
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum 3 weeks ago 0 5 269	5	269
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 3 weeks ago 0 4 212	4	212
Deployment tool kit by Venkat in Concur Expense Forum 3 weeks ago 0 5 9.3K	5	9.3K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 3 weeks ago 0 11 11.3K	11	11.3K
Unable to see expenses by NSD in Concur Expense Forum 3 weeks ago 0 5 289	5	289
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 3 weeks ago 0 6 311	6	311
tax by DANIEL1348 in Concur Expense Forum 3 weeks ago 0 1 71	1	71
Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum 3 weeks ago 0 1 115	1	115
MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum 3 weeks ago 0 2 149	2	149
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum 3 weeks ago 0 2 140	2	140