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 Monday 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum an hour ago 0 4 58	0	4	58
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 5 55	0	5	55
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 2 113	0	2	113
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 2 76	0	2	76
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 4 153	0	4	153
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 4 185	0	4	185
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 2 121	0	2	121
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum yesterday 0 2 146	0	2	146
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum yesterday 0 3 118	0	3	118
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum yesterday 0 4 78	0	4	78
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum yesterday 0 4 629	0	4	629
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum yesterday 0 2 81	0	2	81
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum yesterday 0 1 36	0	1	36
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 3 1.3K	0	3	1.3K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum yesterday 0 6 2.4K	0	6	2.4K
Mileage Calculator by jcomeaux in Concur Expense Forum yesterday 0 6 191	0	6	191
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum yesterday 0 4 252	0	4	252
EEA approve needed for a donation by Buonsanto in Concur Expense Forum yesterday 0 2 153	0	2	153
Travel Itinerary by em451f in Concur Expense Forum Monday 0 4 113	0	4	113
my report pending at AI Audit Review by eunjij in Concur Expense Forum Monday 0 2 121	0	2	121
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Monday 0 2 78	0	2	78
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Monday 0 2 95	0	2	95
cannot submit an expense by elin14 in Concur Expense Forum Monday 0 2 102	0	2	102
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Monday 0 2 76	0	2	76
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Monday 1 2 122	1	2	122
Error message when trying to submit report for approval by phargro in Concur Expense Forum Monday 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum Monday 0 2 81	0	2	81
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum Monday 0 2 100	0	2	100
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Monday 8 4 4.5K	8	4	4.5K
Submit expense for one of my employees by alexismap in Concur Expense Forum Monday 0 2 48	0	2	48
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum Monday 0 4 93	0	4	93
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 18 13.2K	2	18	13.2K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum Monday 0 3 1.2K	0	3	1.2K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum Monday 0 5 143	0	5	143
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum Monday 0 4 170	0	4	170
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Monday 0 1 2.8K	0	1	2.8K
credit card expense by sharsky in Concur Expense Forum Monday 0 2 87	0	2	87
Loading expenses failed on iOS by franzcics in Concur Expense Forum Monday 0 2 94	0	2	94
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum Monday 0 2 60	0	2	60
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Monday 0 5 119	0	5	119
Receipt status values by lmaggiulli in Concur Expense Forum Monday 0 5 133	0	5	133
Expense Report by kemiller in Concur Expense Forum Thursday 0 2 116	0	2	116
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 204	0	5	204
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 163	0	3	163
Booked a flight in error by VanCC3 in Concur Expense Forum a week ago 0 1 67	0	1	67
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum a week ago 0 1 81	0	1	81
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum a week ago 0 5 363	0	5	363
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 9 16.7K	0	9	16.7K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 2 weeks ago 0 2 125	0	2	125
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 2 weeks ago 0 2 424	0	2	424
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 2 160	0	2	160
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 weeks ago 0 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 6 6.7K	0	6	6.7K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 1 90	0	1	90
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 4 4.1K	0	4	4.1K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 weeks ago 0 10 620	0	10	620
Receipt for Milage? by petenorman in Concur Expense Forum 2 weeks ago 0 1 83	0	1	83
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Late Expenses Error by jbrecruiter in Concur Expense Forum 3 weeks ago 0 1 117	0	1	117
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum 3 weeks ago 0 1 144	0	1	144
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 3 weeks ago 0 1 100	0	1	100
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum 3 weeks ago 0 1 103	0	1	103
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 6 2.9K	0	6	2.9K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 3 weeks ago 0 2 214	0	2	214
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 3 weeks ago 0 5 344	0	5	344
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 3 weeks ago 0 2 132	0	2	132
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 3 weeks ago 0 5 359	0	5	359
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 3 weeks ago 0 4 677	0	4	677
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 3 weeks ago 0 3 201	0	3	201
Unassigned Card Accounts by khim in Concur Expense Forum 3 weeks ago 0 2 113	0	2	113
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 3 weeks ago 0 2 120	0	2	120
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 3 weeks ago 0 1 80	0	1	80
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 3 weeks ago 0 1 93	0	1	93
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 3 weeks ago 0 2 134	0	2	134
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 3 weeks ago 0 4 190	0	4	190
attendees Group list by noumbiss in Concur Expense Forum 3 weeks ago 0 3 179	0	3	179
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 3 weeks ago 0 1 108	0	1	108
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 3 weeks ago 0 3 185	0	3	185
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum 3 weeks ago 0 1 132	0	1	132
Same item showed again after being expensed by Tianyi in Concur Expense Forum 3 weeks ago 0 5 295	0	5	295
Change payment type by sheikkhodabux in Concur Expense Forum 4 weeks ago 0 2 169	0	2	169
U4B by AndraCTH in Concur Expense Forum 4 weeks ago 0 1 92	0	1	92
Dont have access to do an expense form by 141939 in Concur Expense Forum a month ago 0 6 285	0	6	285
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum a month ago 0 3 281	0	3	281
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum a month ago 0 6 307	0	6	307
Emailed receipts not processing by dguenthner in Concur Expense Forum a month ago 0 5 1.9K	0	5	1.9K
Payment Type Description by Saladchew in Concur Expense Forum a month ago 0 5 250	0	5	250
pending card transation by sumaya1 in Concur Expense Forum a month ago 0 5 379	0	5	379
Credit card report by MelGreaves in Concur Expense Forum a month ago 0 2 148	0	2	148
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum a month ago 0 2 208	0	2	208
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum a month ago 0 5 5.6K	0	5	5.6K
Undo Reimbursment by micemu in Concur Expense Forum a month ago 0 1 120	0	1	120
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum a month ago 0 1 125	0	1	125
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum a month ago 0 3 221	0	3	221
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum a month ago 0 6 250	0	6	250
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Sep 11, 2026 0 5 1.6K	0	5	1.6K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Sep 11, 2026 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum Sep 10, 2026 0 3 217	0	3	217
Concur New Feature by cpolifka1 in Concur Expense Forum Sep 10, 2026 0 5 373	0	5	373
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Sep 10, 2026 0 1 110	0	1	110
Reimbursement Expense by TJr21 in Concur Expense Forum Sep 10, 2026 0 3 398	0	3	398
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Sep 9, 2026 0 1 204	0	1	204
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Sep 9, 2026 0 6 381	0	6	381
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Sep 9, 2026 0 1 121	0	1	121
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Sep 9, 2026 0 1 129	0	1	129
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Sep 9, 2026 0 2 138	0	2	138
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Sep 8, 2026 0 2 150	0	2	150
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Sep 8, 2026 0 2 204	0	2	204
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Sep 7, 2026 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Sep 4, 2026 0 1 174	0	1	174
Mileage Calculation Problem by Astepp in Concur Expense Forum Sep 4, 2026 0 1 207	0	1	207
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum Sep 4, 2026 0 2 211	0	2	211
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum Sep 4, 2026 0 1 149	0	1	149