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 1 584	3	1	584
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.7K	11	2	8.7K

Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum 9m ago 0 3 83	0	3	83
EU Travel Allowance by JHTravel in Concur Expense Forum an hour ago 1 13 2.9K	1	13	2.9K
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 2 hours ago 0 4 125	0	4	125
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 3 hours ago 0 0 6	0	0	6
Cant find the option to update bank details by BMalane in Concur Expense Forum 3 hours ago 0 3 1.5K	0	3	1.5K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum yesterday 0 2 87	0	2	87
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum yesterday 0 4 1.3K	0	4	1.3K
Entire expense report disappeared by WendyV in Concur Expense Forum yesterday 0 2 57	0	2	57
Cannot change payment type by CR1 in Concur Expense Forum yesterday 0 1 65	0	1	65
Error message does not go away by devc in Concur Expense Forum yesterday 0 1 54	0	1	54
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum yesterday 0 8 3.8K	0	8	3.8K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum yesterday 0 2 142	0	2	142
Adding a city location in Concur by krismac72 in Concur Expense Forum yesterday 0 4 114	0	4	114
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum yesterday 0 2 119	0	2	119
Expense "Quick Tips" feature by StanB in Concur Expense Forum yesterday 0 0 61	0	0	61
IBCP by RatchW in Concur Expense Forum yesterday 0 0 38	0	0	38
Errors on expense report by bdoll3 in Concur Expense Forum yesterday 0 0 59	0	0	59
Missing a reimbursement payment by E0650742 in Concur Expense Forum yesterday 0 0 45	0	0	45
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum yesterday 0 0 37	0	0	37
Company card accidentally used for personal expense by kcotton in Concur Expense Forum Tuesday 0 3 2.1K	0	3	2.1K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum Tuesday 0 4 175	0	4	175
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum Tuesday 0 4 174	0	4	174
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Monday 0 8 191	0	8	191
Login issues by jasmith2024 in Concur Expense Forum Monday 0 1 133	0	1	133
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum Monday 0 1 92	0	1	92
State/province error by balandii in Concur Expense Forum Sunday 1 8 4.4K	1	8	4.4K
And unexpected error occurred by britainweaversc in Concur Expense Forum Friday 0 4 201	0	4	201
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum Friday 0 1 104	0	1	104
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum Friday 0 1 88	0	1	88
Expenses by AlexandraMartin in Concur Expense Forum Friday 0 2 158	0	2	158
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum Friday 0 3 127	0	3	127
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum Friday 0 1 604	0	1	604
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum Friday 0 1 102	0	1	102
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum Friday 0 1 123	0	1	123
REST API filters by jmontoya in Concur Expense Forum Thursday 0 9 6.1K	0	9	6.1K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum a week ago 0 2 117	0	2	117
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum a week ago 0 9 25K	0	9	25K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum a week ago 0 6 457	0	6	457
Users Report by Product by mnash1 in Concur Expense Forum a week ago 0 3 987	0	3	987
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum a week ago 1 7 4.2K	1	7	4.2K