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 4 1 1.9K	4	1	1.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.6K	11	2	10.6K

Vehicle Configuration - initial business (mileage) distance (Expense claim) by chevanwijngaard in Concur Expense Forum 22m ago 0 0 4	0	0	4
Missing Receipt Declaration Help by moniqueholbert9 in Concur Expense Forum an hour ago 0 3 128	0	3	128
Move Expense to Report - Failed by gmandel in Concur Expense Forum 2 hours ago 0 3 132	0	3	132
File Size Limit for List Import Files by brandtp09 in Concur Expense Forum 2 hours ago 0 1 197	0	1	197
SAP Concur Travel Allowance Requirement by Karthikhemadri in Concur Expense Forum 2 hours ago 0 0 22	0	0	22
Expenses Posting Requirement by Karthikhemadri in Concur Expense Forum 3 hours ago 0 0 26	0	0	26
Cash Reimbursement Payment Methods by MarinaFeeney in Concur Expense Forum Friday 0 2 122	0	2	122
Automatic Credit Card Expense Report Creation by smoore96 in Concur Expense Forum Friday 0 1 91	0	1	91
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum Friday 0 2 107	0	2	107
Corporate Amex not mapping to concur system by mrsklgray in Concur Expense Forum Friday 0 1 200	0	1	200
Improvement of OCR functionality in ExpenseIt by tyrellB in Concur Expense Forum Friday 0 3 1.1K	0	3	1.1K
Report showing expenses marked as personal by Vsaliba in Concur Expense Forum Friday 0 1 64	0	1	64
Sent Back expense report email reminders by Twoodrum2025 in Concur Expense Forum Friday 0 2 96	0	2	96
Expenses stuck in processing payment status by Flax003 in Concur Expense Forum Friday 0 15 15.4K	0	15	15.4K
Deleted Expense report still blocks with 'Duplicate itinerary message' by mildw in Concur Expense Forum Friday 0 2 87	0	2	87
Email receipt forwarding still not working by karakitt in Concur Expense Forum Thursday 0 5 716	0	5	716
How to match an expense within a batch by Sutton in Concur Expense Forum Thursday 0 1 81	0	1	81
Concur US Bank Corporate Card by b108685 in Concur Expense Forum Thursday 0 1 90	0	1	90
Intelligent Audit by st042 in Concur Expense Forum Thursday 0 2 118	0	2	118
Can’t submit expense report due to warning by cinskeep in Concur Expense Forum Thursday 0 1 80	0	1	80
Available Expenses won't move to a Report by mcrackin in Concur Expense Forum Thursday 0 8 4.6K	0	8	4.6K
Incorrectly used corp cards for personal expense by SAURAVCHOWDHURY in Concur Expense Forum Thursday 0 1 95	0	1	95
Concur Employee Expenses Report containing a Unique ID to match Parent Expense with Child Expenses by johann in Concur Expense Forum Thursday 0 1 68	0	1	68
We just discovered AMex Payments posting to users profile for all countries. Anyone else? by dianeatiyeh in Concur Expense Forum Thursday 1 1 112	1	1	112
Extract a list a initial car mileage by Girdav in Concur Expense Forum Thursday 0 1 117	0	1	117
Alert "This expense cannot be submitted until it is matched to an imported card transaction" by tonylmartinez72 in Concur Expense Forum Thursday 0 3 2.1K	0	3	2.1K
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum Thursday 0 2 285	0	2	285
Itinerary Overlap with already submitted Report by jaredebridges in Concur Expense Forum Thursday 1 7 468	1	7	468
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Wednesday 2 16 3K	2	16	3K
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum Wednesday 0 3 2K	0	3	2K
Syntax Field on user profile by nlynch91 in Concur Expense Forum Wednesday 0 5 224	0	5	224
UK Car Allowance by JLovasz in Concur Expense Forum Wednesday 0 2 742	0	2	742
GDPR risks for non US countries using Yodlee by PriyankaM_23 in Concur Expense Forum Tuesday 0 1 105	0	1	105
False expense by divya1997 in Concur Expense Forum Tuesday 0 1 129	0	1	129
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum Tuesday 0 8 1.7K	0	8	1.7K
no option to create expense report by vic9616 in Concur Expense Forum a week ago 0 3 251	0	3	251
Concur Alerts by DJack1 in Concur Expense Forum a week ago 0 2 673	0	2	673
Expense type selection by lleung in Concur Expense Forum a week ago 0 6 677	0	6	677
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum a week ago 0 1 319	0	1	319
Employee upload via Export/import by Oksana_S in Concur Expense Forum a week ago 0 1 776	0	1	776
Disabling “Approved and Paid” Notifications in Concur by JillPedRAS in Concur Expense Forum 2 weeks ago 0 2 688	0	2	688
report travel expenses by Javbell65 in Concur Expense Forum 2 weeks ago 0 1 146	0	1	146
Financial Posting Failed. by Anusua492 in Concur Expense Forum 2 weeks ago 0 4 254	0	4	254
Sent Expense to a closed account by lgasque in Concur Expense Forum 2 weeks ago 0 6 752	0	6	752
Receipt Image Filenames by rustyrichardson in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
How to delete accidental personal card transactions by kconradi in Concur Expense Forum 2 weeks ago 0 3 822	0	3	822
separate SAE expense extract files by danapa in Concur Expense Forum 2 weeks ago 0 1 392	0	1	392
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum 2 weeks ago 0 4 505	0	4	505
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum 2 weeks ago 0 1 218	0	1	218
Card Batch Definition by bjoysompo in Concur Expense Forum 2 weeks ago 0 1 350	0	1	350
Report shows PAID but the money has not arrived in my bank account by Deedimas in Concur Expense Forum 2 weeks ago 0 5 35.5K	0	5	35.5K
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Pending Card Transaction by mazzy in Concur Expense Forum 2 weeks ago 0 3 967	0	3	967
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 2 weeks ago 0 2 558	0	2	558
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum 2 weeks ago 0 2 223	0	2	223
Adding a New CC Import File by aturner in Concur Expense Forum 2 weeks ago 0 4 858	0	4	858
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum 2 weeks ago 0 2 515	0	2	515
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum 2 weeks ago 0 1 356	0	1	356
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 14 6.8K	1	14	6.8K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum 2 weeks ago 0 4 307	0	4	307