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 1.8K	4	1	1.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.4K	11	2	10.4K

Financial Posting Failed. by Anusua492 in Concur Expense Forum yesterday 0 0 11	0	0	11
Sent Expense to a closed account by lgasque in Concur Expense Forum yesterday 0 4 559	0	4	559
How to delete accidental personal card transactions by kconradi in Concur Expense Forum yesterday 0 3 396	0	3	396
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum yesterday 0 7 476	0	7	476
Expense type selection by lleung in Concur Expense Forum yesterday 0 1 56	0	1	56
separate SAE expense extract files by danapa in Concur Expense Forum yesterday 0 1 71	0	1	71
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum yesterday 0 4 228	0	4	228
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum yesterday 0 1 87	0	1	87
Card Batch Definition by bjoysompo in Concur Expense Forum yesterday 0 1 120	0	1	120
UK Car Allowance by JLovasz in Concur Expense Forum yesterday 0 1 150	0	1	150
Syntax Field on user profile by nlynch91 in Concur Expense Forum yesterday 0 3 98	0	3	98
Report shows PAID but the money has not arrived in my bank account by Deedimas in Concur Expense Forum yesterday 0 5 34.9K	0	5	34.9K
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum Monday 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 3 780	0	3	780
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum Monday 0 2 401	0	2	401
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum Monday 0 2 142	0	2	142
Adding a New CC Import File by aturner in Concur Expense Forum Monday 0 4 696	0	4	696
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum Monday 0 2 404	0	2	404
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum Monday 0 1 278	0	1	278
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum Monday 0 2 1.8K	0	2	1.8K
State/province error by balandii in Concur Expense Forum Monday 1 14 6.5K	1	14	6.5K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum Monday 0 4 189	0	4	189
Expense Allocation by nlynch91 in Concur Expense Forum Monday 0 4 396	0	4	396
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum Sunday 0 2 205	0	2	205
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum Friday 0 1 406	0	1	406
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum Friday 0 1 134	0	1	134
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum Friday 0 1 463	0	1	463
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum Friday 0 3 379	0	3	379
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum Friday 0 1 321	0	1	321
How To Change The Cost Center by haris123 in Concur Expense Forum Friday 0 9 20.3K	0	9	20.3K
Employee upload via Export/import by Oksana_S in Concur Expense Forum Thursday 0 0 454	0	0	454
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Thursday 0 0 117	0	0	117
How to retrieve deleted report by Ram_Aru in Concur Expense Forum a week ago 0 2 215	0	2	215
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum a week ago 0 3 288	0	3	288
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum a week ago 0 2 298	0	2	298
Concur Joule by Serskine in Concur Expense Forum a week ago 1 3 640	1	3	640
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum a week ago 0 7 2.6K	0	7	2.6K
Uber e-receipts by mbraswell in Concur Expense Forum a week ago 0 5 3.7K	0	5	3.7K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum a week ago 0 2 222	0	2	222
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum a week ago 0 4 192	0	4	192
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum a week ago 0 3 224	0	3	224
Returned Report by Acler in Concur Expense Forum a week ago 0 1 115	0	1	115
Open Charges by Acler in Concur Expense Forum a week ago 0 1 148	0	1	148
Setting up direct deposit by Dhester1 in Concur Expense Forum a week ago 0 1 149	0	1	149
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum a week ago 0 2 210	0	2	210
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum a week ago 0 1 133	0	1	133
WBS Missing from Allocations by gibbong in Concur Expense Forum a week ago 0 5 330	0	5	330
Adding a Delegate by valerianlop in Concur Expense Forum a week ago 0 2 232	0	2	232
Unable to download SAE Files by brandtp09 in Concur Expense Forum a week ago 0 2 367	0	2	367
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum a week ago 0 0 148	0	0	148
Concur Alerts by DJack1 in Concur Expense Forum a week ago 0 0 372	0	0	372
Allocation of expenses by kzortman in Concur Expense Forum a week ago 0 2 326	0	2	326
DOA Approval Required by yadavajay in Concur Expense Forum a week ago 0 2 4.2K	0	2	4.2K
payment not received by 71040185 in Concur Expense Forum 2 weeks ago 0 1 255	0	1	255
Adding expenses to closed expense report by JaneR in Concur Expense Forum 2 weeks ago 0 3 345	0	3	345
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Expense Report Submission error by JoshS in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 2 weeks ago 0 1 220	0	1	220
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum 2 weeks ago 0 1 278	0	1	278
Pcard Statement Report by MNash in Concur Expense Forum 2 weeks ago 1 30 21.6K	1	30	21.6K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 2 weeks ago 0 2 254	0	2	254
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 2 weeks ago 0 6 1.9K	0	6	1.9K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 2 weeks ago 0 13 52K	0	13	52K
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 12 6.7K	0	12	6.7K
Pending Card Transaction by VG in Concur Expense Forum 2 weeks ago 0 2 310	0	2	310
Multiple approvers by PamSCooper in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
Expense Manager Update by kgilliam-apex in Concur Expense Forum 2 weeks ago 0 5 306	0	5	306
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum 2 weeks ago 0 1 206	0	1	206
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum 2 weeks ago 0 3 352	0	3	352
iOs Filter Issue by joshjames123 in Concur Expense Forum 2 weeks ago 0 3 378	0	3	378
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum 2 weeks ago 0 2 223	0	2	223
Personalised payment Citibank by mouparna86 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Receipt images display limitations by loritrustone in Concur Expense Forum 2 weeks ago 0 3 269	0	3	269
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum 2 weeks ago 0 6 5.6K	0	6	5.6K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 3 weeks ago 0 2 236	0	2	236
expense allocated to incorrect project code by ARJ in Concur Expense Forum 3 weeks ago 0 1 214	0	1	214
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 3 weeks ago 0 1 189	0	1	189
Report Name Audit Rule by LisaZindars in Concur Expense Forum 3 weeks ago 0 3 306	0	3	306
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 3 weeks ago 0 2 205	0	2	205
Impossible to modify the currency by ysecretan in Concur Expense Forum 3 weeks ago 0 3 2.6K	0	3	2.6K
Concur Budget Module by kellibur01 in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 3 weeks ago 0 3 261	0	3	261
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 3 weeks ago 0 1 198	0	1	198
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 3 weeks ago 0 1 127	0	1	127
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 3 weeks ago 0 3 435	0	3	435