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 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

WBS Missing from Allocations by gibbong in Concur Expense Forum 58m ago 0 4 24	0	4	24
Adding a Delegate by valerianlop in Concur Expense Forum 2 hours ago 0 1 35	0	1	35
payment not received by 71040185 in Concur Expense Forum 2 hours ago 0 1 23	0	1	23
Expense Allocation by nlynch91 in Concur Expense Forum 2 hours ago 0 2 80	0	2	80
Adding expenses to closed expense report by JaneR in Concur Expense Forum yesterday 0 3 167	0	3	167
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum yesterday 0 1 48	0	1	48
Expense Report Submission error by JoshS in Concur Expense Forum yesterday 0 1 38	0	1	38
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum yesterday 0 1 40	0	1	40
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum yesterday 0 1 62	0	1	62
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 1 78	0	1	78
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum yesterday 0 1 66	0	1	66
Pcard Statement Report by MNash in Concur Expense Forum yesterday 1 30 21.1K	1	30	21.1K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum yesterday 0 1 67	0	1	67
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum yesterday 0 2 95	0	2	95
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum Wednesday 0 6 1.7K	0	6	1.7K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum Wednesday 0 13 51.7K	0	13	51.7K
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 12 6.5K	0	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum Wednesday 0 2 200	0	2	200
Multiple approvers by PamSCooper in Concur Expense Forum Wednesday 0 1 88	0	1	88
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum Wednesday 0 1 91	0	1	91
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 7 3.2K	0	7	3.2K
Expense Manager Update by kgilliam-apex in Concur Expense Forum Tuesday 0 5 158	0	5	158
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum Tuesday 0 1 95	0	1	95
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum Tuesday 0 3 149	0	3	149
iOs Filter Issue by joshjames123 in Concur Expense Forum Tuesday 0 3 317	0	3	317
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Tuesday 0 2 142	0	2	142
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Monday 0 2 160	0	2	160
Personalised payment Citibank by mouparna86 in Concur Expense Forum Monday 0 1 100	0	1	100
Receipt images display limitations by loritrustone in Concur Expense Forum Monday 0 3 179	0	3	179
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Monday 0 6 5.4K	0	6	5.4K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum Sunday 0 2 172	0	2	172
expense allocated to incorrect project code by ARJ in Concur Expense Forum Friday 0 1 125	0	1	125
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum Friday 0 1 123	0	1	123
Report Name Audit Rule by LisaZindars in Concur Expense Forum a week ago 0 3 226	0	3	226
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum a week ago 0 2 145	0	2	145
Impossible to modify the currency by ysecretan in Concur Expense Forum a week ago 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum a week ago 0 1 106	0	1	106
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum a week ago 0 3 210	0	3	210
Question regarding the Concur test instance by Jaewon in Concur Expense Forum a week ago 0 1 142	0	1	142
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum a week ago 0 1 117	0	1	117
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum a week ago 0 1 99	0	1	99
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum a week ago 0 3 368	0	3	368
audit rule cost object question by dxh798 in Concur Expense Forum a week ago 0 10 683	0	10	683
Available expenses by PriyaNayak in Concur Expense Forum a week ago 0 3 213	0	3	213
Not recieved a payment by magnuskaasa in Concur Expense Forum a week ago 0 7 391	0	7	391
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum a week ago 0 3 227	0	3	227
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum a week ago 0 1 104	0	1	104
Support Failures by LKillian in Concur Expense Forum a week ago 0 1 453	0	1	453
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum a week ago 0 1 123	0	1	123
Expense report approved but not paid by RAM in Concur Expense Forum a week ago 1 4 2.8K	1	4	2.8K
Business meals attendee by Slateam in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
taxable expense claim by sgemp in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
Can't enter personal card details by KazR in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum 2 weeks ago 0 4 2.9K	0	4	2.9K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum 2 weeks ago 0 3 208	0	3	208
Adding documentation during approval process by davidladner in Concur Expense Forum 2 weeks ago 0 2 335	0	2	335
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum 2 weeks ago 0 5 449	0	5	449
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 2 weeks ago 0 2 349	0	2	349
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum 2 weeks ago 0 5 4.1K	0	5	4.1K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum 2 weeks ago 0 2 205	0	2	205
Expense Error by naimar in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Project ID not found by iadcialim in Concur Expense Forum 2 weeks ago 0 3 179	0	3	179
Acting as other user not listing delegates by itrob in Concur Expense Forum 2 weeks ago 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 35 9.4K	2	35	9.4K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 2 weeks ago 0 1 216	0	1	216
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 1 265	0	1	265
Custom reports by JohnS in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
No available expenses paid with corporate card by teredoby in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
Financial Posting failed by ginacabrera25 in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum 2 weeks ago 0 2 163	0	2	163
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum 2 weeks ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
Expensive Submit by Rocky2025 in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 3 weeks ago 0 1 306	0	1	306
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 3 weeks ago 0 1 197	0	1	197
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 3 weeks ago 0 4 283	0	4	283
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 3 weeks ago 0 5 531	0	5	531
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 3 weeks ago 3 10 1.1K	3	10	1.1K
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 3 weeks ago 0 1 205	0	1	205
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 3 weeks ago 0 2 144	0	2	144
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 3 weeks ago 0 2 159	0	2	159
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 3 weeks ago 0 3 243	0	3	243
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 3 weeks ago 0 1 116	0	1	116
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 3 weeks ago 0 3 1K	0	3	1K
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 3 weeks ago 0 7 3.2K	0	7	3.2K
Reports V Claims by Flongm in Concur Expense Forum 3 weeks ago 0 3 859	0	3	859
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 3 weeks ago 0 1 119	0	1	119
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 3 weeks ago 0 1 113	0	1	113
Financial Posting failed. by kennyc in Concur Expense Forum 3 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
Extracted for Payment by bmistler1 in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Boot Purchase by arthurshungo in Concur Expense Forum 3 weeks ago 0 2 191	0	2	191
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 3 weeks ago 0 3 425	0	3	425
Bambora Supported Currencies by SueW in Concur Expense Forum 4 weeks ago 0 8 8.6K	0	8	8.6K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 4 weeks ago 1 10 573	1	10	573
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 4 weeks ago 0 3 326	0	3	326
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 4 weeks ago 0 1 197	0	1	197
concur date not matching actual transaction date by tweede in Concur Expense Forum 4 weeks ago 2 10 7.7K	2	10	7.7K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 4 weeks ago 0 5 1.1K	0	5	1.1K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum a month ago 0 5 471	0	5	471
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum a month ago 0 1 630	0	1	630
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum a month ago 0 4 2K	0	4	2K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum a month ago 0 6 4.7K	0	6	4.7K
Banking Information by anonymoususer1 in Concur Expense Forum a month ago 0 1 159	0	1	159
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum a month ago 0 1 174	0	1	174
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum a month ago 0 1 142	0	1	142
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum a month ago 0 4 307	0	4	307
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum a month ago 0 10 568	0	10	568
Expense reimbursement not received by shanabanana in Concur Expense Forum a month ago 0 1 150	0	1	150
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum a month ago 0 1 196	0	1	196
Concur Delegate by shnair1 in Concur Expense Forum a month ago 0 1 133	0	1	133
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum a month ago 0 3 821	0	3	821
Pending Transactions in Concur by shnair1 in Concur Expense Forum a month ago 0 3 237	0	3	237
Drive Address Issues by JenCanales in Concur Expense Forum a month ago 0 1 232	0	1	232
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum a month ago 0 1 178	0	1	178
Accounting code field on expense entry form by sainaik in Concur Expense Forum a month ago 0 6 4.6K	0	6	4.6K
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum a month ago 0 3 450	0	3	450
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum a month ago 0 17 18.6K	0	17	18.6K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum a month ago 0 2 181	0	2	181
Wrong bank account by MonicaE in Concur Expense Forum a month ago 0 1 132	0	1	132
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum a month ago 0 1 135	0	1	135
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum Jul 15, 2025 0 6 450	0	6	450
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Jul 15, 2025 0 9 992	0	9	992
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum Jul 15, 2025 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum Jul 15, 2025 0 5 7.5K	0	5	7.5K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Jul 15, 2025 0 4 401	0	4	401
Allocation of expenses by kzortman in Concur Expense Forum Jul 14, 2025 0 1 194	0	1	194