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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Amending expense parents when they are in use by CHill_FI in Concur Expense Forum 3 hours ago 0 3 52	0	3	52
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 6 hours ago 0 10 168	0	10	168
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 6 hours ago 0 3 82	0	3	82
report header missing cost object type and cost object ID by khem in Concur Expense Forum 6 hours ago 0 4 2.4K	0	4	2.4K
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 7 hours ago 0 3 68	0	3	68
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 7 hours ago 0 3 132	0	3	132
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 7 hours ago 0 5 92	0	5	92
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 7 688	0	7	688
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Friday 0 14 61.9K	0	14	61.9K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum Thursday 0 1 69	0	1	69
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum Thursday 0 4 106	0	4	106
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum Thursday 0 2 83	0	2	83
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum Thursday 0 2 165	0	2	165
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Wednesday 0 2 78	0	2	78
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Wednesday 0 1 46	0	1	46
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Wednesday 0 7 301	0	7	301
Expense travel allowance configuration by dale1301 in Concur Expense Forum Tuesday 0 2 95	0	2	95
Delegate Approved Expense report by dbaylis in Concur Expense Forum Tuesday 0 2 122	0	2	122
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum a week ago 0 1 65	0	1	65
Yodlee issues by ngottwald in Concur Expense Forum a week ago 0 1 51	0	1	51
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum a week ago 0 1 80	0	1	80
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum a week ago 0 1 64	0	1	64
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum a week ago 0 1 62	0	1	62
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum a week ago 0 1 51	0	1	51
Poland VAT Configuration by rkushwah in Concur Expense Forum a week ago 0 2 69	0	2	69
Personal Car Milage not visible by Emiliano in Concur Expense Forum a week ago 0 1 280	0	1	280
Unable to add New Company Car by parv79 in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum 2 weeks ago 0 1 80	0	1	80
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum 2 weeks ago 0 1 85	0	1	85
Overdue emails for new transactions by AJHYork in Concur Expense Forum 2 weeks ago 0 3 147	0	3	147
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 2 weeks ago 0 5 426	0	5	426
Intelligence reports by tinamwelch in Concur Expense Forum 2 weeks ago 0 2 277	0	2	277
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 2 weeks ago 0 28 26.6K	0	28	26.6K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 3 weeks ago 1 7 8.9K	1	7	8.9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 3 weeks ago 0 5 443	0	5	443
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 3 weeks ago 0 3 281	0	3	281
I can't log in by T0284634 in Concur Expense Forum 3 weeks ago 0 1 156	0	1	156
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 3 weeks ago 0 9 28.6K	0	9	28.6K
Pending Card Transaction by Sahar in Concur Expense Forum 3 weeks ago 0 3 192	0	3	192
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 3 weeks ago 0 6 7.7K	0	6	7.7K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 3 weeks ago 0 1 132	0	1	132
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
Email Verification Issue by htc630 in Concur Expense Forum 3 weeks ago 0 3 312	0	3	312
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 3 weeks ago 0 7 425	0	7	425
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 3 weeks ago 0 5 282	0	5	282
no option to create expense report by vic9616 in Concur Expense Forum 3 weeks ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 3 weeks ago 0 1 109	0	1	109
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 3 weeks ago 0 3 382	0	3	382
Future mobile internet bill expense by 212519735 in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Change Approver Limit by camilleranne in Concur Expense Forum 3 weeks ago 0 2 247	0	2	247
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 3 weeks ago 0 1 101	0	1	101
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 3 weeks ago 0 3 683	0	3	683
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 3 weeks ago 0 2 186	0	2	186
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 3 weeks ago 0 1 208	0	1	208
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Email notifications by MEskins in Concur Expense Forum 4 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 4 weeks ago 0 2 238	0	2	238