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 1 644	3	1	644
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.8K	11	2	8.8K

Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum an hour ago 0 2 79	0	2	79
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum yesterday 0 4 2.1K	0	4	2.1K
Card feed import log report by llyodfrancis in Concur Expense Forum yesterday 0 0 27	0	0	27
Missing a reimbursement payment by E0650742 in Concur Expense Forum yesterday 0 3 216	0	3	216
Attendee Import Error by clavoss8 in Concur Expense Forum yesterday 0 2 41	0	2	41
Reporting by mhenrybayc in Concur Expense Forum yesterday 0 1 52	0	1	52
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum yesterday 0 3 103	0	3	103
Final Data Dump by ConwayN in Concur Expense Forum yesterday 3 18 17.6K	3	18	17.6K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum yesterday 0 2 137	0	2	137
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum yesterday 0 3 174	0	3	174
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum Tuesday 0 1 82	0	1	82
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum Tuesday 0 1 127	0	1	127
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum Tuesday 0 1 70	0	1	70
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum Tuesday 0 1 80	0	1	80
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum Tuesday 0 2 959	0	2	959
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum Tuesday 1 10 2.3K	1	10	2.3K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum Tuesday 0 0 89	0	0	89
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum Tuesday 0 4 3.1K	0	4	3.1K
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum Monday 0 2 75	0	2	75
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum Monday 0 3 144	0	3	144
An excel template to import cash transactions by ElayneL in Concur Expense Forum Monday 0 1 60	0	1	60
Submitting an expense that was missed by dsivakumar in Concur Expense Forum Monday 0 2 89	0	2	89
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum Monday 0 1 51	0	1	51
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum Monday 0 3 162	0	3	162
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum Friday 0 2 5.9K	0	2	5.9K
Personal Expense by kdpridgen001 in Concur Expense Forum Friday 0 3 1.8K	0	3	1.8K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum Friday 0 1 155	0	1	155
persistent email notifications by portala1 in Concur Expense Forum Friday 0 2 123	0	2	123
Errors on expense report by bdoll3 in Concur Expense Forum Friday 0 1 183	0	1	183
IBCP by RatchW in Concur Expense Forum Friday 0 1 154	0	1	154
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum Friday 0 10 376	0	10	376
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Friday 0 8 3.1K	0	8	3.1K
Calendar due dates by Stacey0709 in Concur Expense Forum Friday 0 3 165	0	3	165
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum Thursday 0 7 4.2K	0	7	4.2K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum Thursday 0 1 141	0	1	141
Reporting date from Custom Fields by BriP25 in Concur Expense Forum Thursday 0 6 251	0	6	251
Expense "Quick Tips" feature by StanB in Concur Expense Forum Thursday 0 1 191	0	1	191
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum Thursday 0 3 173	0	3	173
EU Travel Allowance by JHTravel in Concur Expense Forum Thursday 1 13 3.1K	1	13	3.1K
Cant find the option to update bank details by BMalane in Concur Expense Forum Thursday 0 3 1.6K	0	3	1.6K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum a week ago 0 2 140	0	2	140
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum a week ago 0 4 1.4K	0	4	1.4K
Entire expense report disappeared by WendyV in Concur Expense Forum a week ago 0 2 111	0	2	111
Cannot change payment type by CR1 in Concur Expense Forum a week ago 0 1 111	0	1	111
Error message does not go away by devc in Concur Expense Forum a week ago 0 1 93	0	1	93
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 8 3.9K	0	8	3.9K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum a week ago 0 2 237	0	2	237
Adding a city location in Concur by krismac72 in Concur Expense Forum a week ago 0 4 159	0	4	159
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum a week ago 0 2 158	0	2	158
Company card accidentally used for personal expense by kcotton in Concur Expense Forum a week ago 0 3 2.2K	0	3	2.2K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum a week ago 0 4 246	0	4	246
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum a week ago 0 4 341	0	4	341
Login issues by jasmith2024 in Concur Expense Forum a week ago 0 1 164	0	1	164
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum a week ago 0 1 119	0	1	119
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 8 4.5K	1	8	4.5K
And unexpected error occurred by britainweaversc in Concur Expense Forum 2 weeks ago 0 4 242	0	4	242
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Expenses by AlexandraMartin in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 2 weeks ago 0 3 151	0	3	151
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 2 weeks ago 0 1 656	0	1	656
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
REST API filters by jmontoya in Concur Expense Forum 2 weeks ago 0 9 6.2K	0	9	6.2K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum 2 weeks ago 0 2 163	0	2	163
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum 2 weeks ago 0 9 25.1K	0	9	25.1K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 2 weeks ago 0 6 550	0	6	550
Users Report by Product by mnash1 in Concur Expense Forum 2 weeks ago 0 3 1K	0	3	1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 2 weeks ago 1 7 4.3K	1	7	4.3K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum 2 weeks ago 1 2 204	1	2	204
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
Email Notifications as an end-user by natashaolch in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 2 weeks ago 0 5 232	0	5	232
Cognos report for concur Reports sent back duplicating rows on output by dxh798 in Concur Expense Forum 2 weeks ago 0 4 179	0	4	179
Attendee Type Config by Anchu_12 in Concur Expense Forum 2 weeks ago 0 4 184	0	4	184
Processor - Change Payment Type by rchang in Concur Expense Forum 2 weeks ago 0 5 417	0	5	417
Expense report billed twice by PKMAX in Concur Expense Forum 2 weeks ago 0 3 170	0	3	170
How to retrieve employee name and entries with "Not Submitted" status using Concur Expense Entries A by GIRITTH in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Double reimbursement by habacuque in Concur Expense Forum 2 weeks ago 0 2 986	0	2	986