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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How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum 32m ago 0 0 2	0	0	2
Can not enter flight expense in travel request by juha in Concur Expense Forum 5 hours ago 0 3 67	0	3	67
Available Expense in an API by lhartman in Concur Expense Forum 6 hours ago 1 3 284	1	3	284
Report of company codes applied to audit rules by derry in Concur Expense Forum 12 hours ago 2 2 150	2	2	150
Journal Entry Automation by WGrace8888 in Concur Expense Forum yesterday 0 4 265	0	4	265
Canceled Airfare credit not applied by UG1 in Concur Expense Forum yesterday 0 2 58	0	2	58
Expense report expense type not in dropdown by Micko in Concur Expense Forum yesterday 0 2 120	0	2	120
Concur Certification by LovelyAsmolo in Concur Expense Forum yesterday 0 4 3.5K	0	4	3.5K
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum Friday 0 1 172	0	1	172
Adding Invoices from TMC by williamba in Concur Expense Forum Friday 1 4 228	1	4	228
Configurable Receipt Thresholds for Corporate vs. Personal Cards by lewis723 in Concur Expense Forum Friday 0 1 177	0	1	177
After submitting expenses, there are another expenses lines with same values by NICOLAP in Concur Expense Forum Friday 0 3 263	0	3	263
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum Friday 0 3 179	0	3	179
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum Friday 0 6 273	0	6	273
How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency by Sharon_W in Concur Expense Forum Friday 0 5 270	0	5	270
Drag-and-drop receipt causes page to reload by sfdp in Concur Expense Forum Thursday 0 2 200	0	2	200
How to link my account to my company? by krhuddleston in Concur Expense Forum Thursday 0 3 188	0	3	188
Do Not See Expense or Invoice Tabs as User Administrator by ajani in Concur Expense Forum Thursday 0 7 331	0	7	331
Cost object approval import by ITALOBELMATT in Concur Expense Forum Thursday 1 9 6K	1	9	6K
CTE DOC MONI Error Log - Custom Infrormation by AlexanderSk in Concur Expense Forum Thursday 0 2 166	0	2	166
Cancelld trip issues. Trip could not be cancelled through concur by dnaxakis in Concur Expense Forum Wednesday 0 2 186	0	2	186
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum Wednesday 0 10 694	0	10	694
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum Wednesday 0 4 147	0	4	147
120 days alert by EY_expense in Concur Expense Forum Wednesday 0 2 184	0	2	184
IBCP process without using Convera/Worldline - SAP/AMEX/Concur integration by neeraj2982 in Concur Expense Forum Wednesday 0 4 2.3K	0	4	2.3K
Daily Meal Limit - How much? by kallen51465 in Concur Expense Forum Wednesday 1 4 1.1K	1	4	1.1K
Concur is an abomination by OneWolf in Concur Expense Forum Wednesday 3 16 3.8K	3	16	3.8K
Single Row Itinerary Error by dautry in Concur Expense Forum Wednesday 0 2 177	0	2	177
Concur mobile app crashing by justinkthomas in Concur Expense Forum Tuesday 0 7 331	0	7	331
My hotel invoice does not match the charge on my American Express card by BryanEXP2735 in Concur Expense Forum a week ago 0 3 2.7K	0	3	2.7K
can we set functional currency in concur by jainnimmy in Concur Expense Forum a week ago 0 1 116	0	1	116
can I delete the expense after I paid for a personal expense? by HQY in Concur Expense Forum a week ago 0 1 134	0	1	134
Concur Edit Query to Exclude Items by Anonymous User in Concur Expense Forum a week ago 0 1 147	0	1	147
Amex corporate card "Available Expenses" by kahlensi in Concur Expense Forum a week ago 0 1 175	0	1	175
Reporting using custom fields by StephanieVSM in Concur Expense Forum a week ago 0 3 163	0	3	163
BMS Project Code not showing in Drop Down by fhossjr in Concur Expense Forum a week ago 0 5 2.3K	0	5	2.3K
How can I report a personal expense paid by corporate card by EY_expense in Concur Expense Forum a week ago 0 2 163	0	2	163
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum a week ago 0 1 147	0	1	147
Vendor Location - all the same by jdisney in Concur Expense Forum a week ago 0 4 206	0	4	206
Regular Expression by lmaggiulli in Concur Expense Forum a week ago 0 1 160	0	1	160
Language in localization keep changes by Anna3 in Concur Expense Forum a week ago 0 1 161	0	1	161
TER Meal expenses for day trips over 150 miles by rsopko in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Concur Audit Review Process - Recognise changes by Robyn15 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
One Summary Window when submitting report/claim by Robyn15 in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
How to link/expense a card ATM cash advance to expense report - no manage/create cash button by NilsQLT in Concur Expense Forum 2 weeks ago 0 1 109	0	1	109
Additional Charges by Dravecky1020 in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum 2 weeks ago 0 3 142	0	3	142
How to export card transacations by concoor in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118
Delegate Approvers by willaurich in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Calculating the number of nights for accommodation by Jaewon in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
expense report of a product for a period by Jamessmith in Concur Expense Forum 2 weeks ago 0 2 74	0	2	74
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 254	0	5	254
Concur Expense Scope by yaren_genc in Concur Expense Forum 2 weeks ago 0 2 158	0	2	158
Align foreign currency with bank statement by raluca_sandu in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum 2 weeks ago 0 3 163	0	3	163
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum 2 weeks ago 0 2 139	0	2	139
Display Balance Amount by Harsha in Concur Expense Forum 2 weeks ago 0 5 4.4K	0	5	4.4K
question related to Receipts by justinkthomas in Concur Expense Forum 2 weeks ago 0 6 256	0	6	256
Meals default to Entertainment by tallberel in Concur Expense Forum 2 weeks ago 0 12 7.3K	0	12	7.3K
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum 2 weeks ago 0 3 142	0	3	142
Malaysia e-invoice requirement by eecrupe in Concur Expense Forum 2 weeks ago 1 4 1.7K	1	4	1.7K
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 2 weeks ago 0 7 5.2K	0	7	5.2K
Unable to submit a claim by NMTyres192 in Concur Expense Forum 2 weeks ago 0 14 10.9K	0	14	10.9K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum 2 weeks ago 0 6 399	0	6	399
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum 2 weeks ago 0 6 394	0	6	394
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Forum 2 weeks ago 0 2 1K	0	2	1K
AIRPLUS MISSING EMP ID BOOKING AIR LINGUS VIA TRAVELFUSION by Edoardogir in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum 2 weeks ago 0 3 303	0	3	303
Expense Admin by dbarker in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172
Deleted Reservation Document by jsr in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum 2 weeks ago 0 4 7.5K	0	4	7.5K
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 4 218	0	4	218
Move custom field at header level by lmaggiulli in Concur Expense Forum 2 weeks ago 0 7 416	0	7	416
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Change Expense Approver by jpbidondoyore in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
Financial Posting failed. by kennyc in Concur Expense Forum 3 weeks ago 0 4 282	0	4	282
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum 3 weeks ago 0 1 188	0	1	188
Concur Expense Claim Issue by Gracie in Concur Expense Forum 3 weeks ago 0 2 209	0	2	209
Veeva and sap issue by smythj in Concur Expense Forum 3 weeks ago 0 4 167	0	4	167
QBO Class List coming into concur by BCameron in Concur Expense Forum 3 weeks ago 0 2 126	0	2	126
Account re-activation date by t8398571 in Concur Expense Forum 3 weeks ago 0 1 103	0	1	103
Fuel VAT Receipt by ACN70 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum 3 weeks ago 0 2 139	0	2	139
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum 3 weeks ago 0 17 6.6K	0	17	6.6K
Processed Reimbursement not showing from bank account by mariejoni in Concur Expense Forum 3 weeks ago 0 1 108	0	1	108
how to stop automatic expenses and reservations showing up as an expense by bgrainger76 in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Concur Travel@IBM - project reference by ARJ in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Adding Preferred Hotel/Airfare to Expense Reports by Tarun309 in Concur Expense Forum 3 weeks ago 0 2 110	0	2	110
Expense reimbursement by shobhaRBC in Concur Expense Forum 3 weeks ago 0 3 1.4K	0	3	1.4K
Personal Car Milage Calculation by mevans7 in Concur Expense Forum 3 weeks ago 0 2 924	0	2	924
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum 3 weeks ago 0 10 498	0	10	498
Daily Allowance by KBCOM2024 in Concur Expense Forum 3 weeks ago 0 3 282	0	3	282
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 1 182	0	1	182
Unable to Save Attendees to Meals with Business Guest - Error by kdrp123 in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum 3 weeks ago 0 5 1.3K	0	5	1.3K
ECC to S4 Hana upgrade. Impact on concur by justinkthomas in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Hotel Itimazation Question by Frenchy750 in Concur Expense Forum 3 weeks ago 0 2 161	0	2	161
Getting error while posting the expence report by tachakri in Concur Expense Forum 3 weeks ago 0 1 116	0	1	116
Attendee Errors by JHTravel in Concur Expense Forum 3 weeks ago 0 2 187	0	2	187
Incorrect, new and duplications in my Available Expenses by JoH in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum 3 weeks ago 16 74 38.4K	16	74	38.4K
User details change log by hershpal in Concur Expense Forum 4 weeks ago 0 9 2.1K	0	9	2.1K
Audit rule by MNapieralska in Concur Expense Forum 4 weeks ago 0 6 523	0	6	523
Delegation Access Setup - Approval Notification by Hong_Phuong in Concur Expense Forum 4 weeks ago 0 1 133	0	1	133
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum 4 weeks ago 1 9 2.6K	1	9	2.6K
Credit card transactions are not visible in concur by justinkthomas in Concur Expense Forum 4 weeks ago 0 7 330	0	7	330
NextGen UI - MS Outlook Integration by DH in Concur Expense Forum 4 weeks ago 0 6 7.8K	0	6	7.8K
Import Attendees from outlook calendar invite by RG1487 in Concur Expense Forum 4 weeks ago 1 8 5.9K	1	8	5.9K
Getting a VAT Reimbursement warning on an expense report by stevef in Concur Expense Forum 4 weeks ago 0 1 173	0	1	173
No Rates Found for the Date Provided-Concur Mileage Expense Error by Sdc77 in Concur Expense Forum 4 weeks ago 1 9 553	1	9	553
Getting error message “no rates found for date provided” when submitting business mileage by Samwalker in Concur Expense Forum 4 weeks ago 0 2 287	0	2	287
Difference between Concur Standard versus Professional by dworth in Concur Expense Forum 4 weeks ago 1 28 37K	1	28	37K
Cost Object Type Maintenance Order Hidden for Users by joe1234 in Concur Expense Forum 4 weeks ago 0 1 104	0	1	104
Expenses Changing Cost centre default search from Text to Either by Keith77 in Concur Expense Forum 4 weeks ago 0 7 414	0	7	414
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum a month ago 0 4 1.5K	0	4	1.5K
I'm new to SAP Concur and a bit lost - Car Mileage Claim by joebacchetti in Concur Expense Forum a month ago 0 1 220	0	1	220
Bank of America import to Concur expense by djmorgan010 in Concur Expense Forum a month ago 0 3 263	0	3	263
Expense line does not disappear even though the report was already sent by JCKasai in Concur Expense Forum a month ago 0 5 285	0	5	285
Alert message does not go away after addressing the issue by shojikai in Concur Expense Forum a month ago 0 2 208	0	2	208
Customizing Expense Report File Name in Concur by Msmith0223 in Concur Expense Forum a month ago 0 3 283	0	3	283
Audit Rule warning for expense entry within 2 days of current date by paul_smith in Concur Expense Forum a month ago 0 4 404	0	4	404
Problems adding attendees by kvilchis in Concur Expense Forum a month ago 0 5 2.9K	0	5	2.9K
Concur will not allow me submit aging card transactions more than 50 days old. How do I resolve? by Gasoline in Concur Expense Forum a month ago 0 1 121	0	1	121
Importing Concur images into SurePoint by kzortman in Concur Expense Forum a month ago 0 1 176	0	1	176
Allocating an Itemization by brandtp09 in Concur Expense Forum Jan 31, 2025 0 3 230	0	3	230
Need help understanding how "City" is "Vendor Details" and how it copies down on manually entries by USWsdymerski in Concur Expense Forum Jan 31, 2025 0 3 208	0	3	208
I am getting an error message when trying to input my bank account details to setup my account. Help by CSWORN in Concur Expense Forum Jan 31, 2025 0 7 449	0	7	449
Car configuration for France for personal cars and motorbikes (4 limits defined by URSSAF) by PatrickB in Concur Expense Forum Jan 31, 2025 0 4 301	0	4	301
Splitting Group Hotel booking by DK_1 in Concur Expense Forum Jan 31, 2025 0 1 117	0	1	117
Create travel allowance itinerary using Concur API by souradip_dutta in Concur Expense Forum Jan 31, 2025 0 1 165	0	1	165
Activation of a payment type by justinkthomas in Concur Expense Forum Jan 31, 2025 0 1 185	0	1	185
Business Guest Attendees by Heather1574 in Concur Expense Forum Jan 30, 2025 0 5 390	0	5	390
Review comments on an expense by AnneSmith in Concur Expense Forum Jan 30, 2025 0 5 278	0	5	278
E-receipt showing $0 balance by Blazzaro in Concur Expense Forum Jan 30, 2025 0 3 219	0	3	219
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum Jan 30, 2025 0 1 127	0	1	127
Unable to find bank account details in concur by Purva1 in Concur Expense Forum Jan 30, 2025 0 3 3.6K	0	3	3.6K
Unable to change expense type "Hotel" in processor role by monteypoo in Concur Expense Forum Jan 30, 2025 0 4 1.1K	0	4	1.1K
How to Monitor API Activity in Concur? by yacoulibaly in Concur Expense Forum Jan 30, 2025 0 3 272	0	3	272
EU Travel Allowance by JHTravel in Concur Expense Forum Jan 29, 2025 1 7 2.4K	1	7	2.4K
Ask Me Anything (AMA) Live Sessions Schedule by Marage in Concur Expense Forum Jan 29, 2025 0 2 234	0	2	234