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 10.2K	11	2	10.2K

Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum yesterday 0 0 13	0	0	13
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum yesterday 0 5 3.1K	0	5	3.1K
Support Failures by LKillian in Concur Expense Forum yesterday 0 0 35	0	0	35
Pending Card Transaction by VG in Concur Expense Forum yesterday 0 0 34	0	0	34
Custom Audit Rule: Gas without the Rental Car by diana_fisenko in Concur Expense Forum yesterday 0 0 25	0	0	25
Available expenses by PriyaNayak in Concur Expense Forum yesterday 0 0 38	0	0	38
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum yesterday 0 0 30	0	0	30
Business meals attendee by Slateam in Concur Expense Forum Monday 0 1 61	0	1	61
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum Monday 0 1 53	0	1	53
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum Monday 0 1 57	0	1	57
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum Monday 0 1 55	0	1	55
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum Monday 0 1 80	0	1	80
taxable expense claim by sgemp in Concur Expense Forum Monday 0 1 69	0	1	69
Can't enter personal card details by KazR in Concur Expense Forum Monday 0 1 117	0	1	117
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum Monday 0 4 2.8K	0	4	2.8K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum Monday 0 3 161	0	3	161
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 2 300	0	2	300
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 543	0	8	543
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 116	0	1	116
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 331	0	5	331
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 291	0	2	291
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 171	0	2	171
Expense Error by naimar in Concur Expense Forum Thursday 0 2 165	0	2	165
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 144	0	3	144
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 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 Thursday 2 35 9K	2	35	9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 150	0	1	150
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 114	0	1	114
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 239	0	1	239
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 93	0	1	93
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 108	0	1	108
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 108	0	1	108
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 94	0	1	94
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 90	0	1	90
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum a week ago 0 2 122	0	2	122
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum a week ago 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum a week ago 0 2 128	0	2	128
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum a week ago 0 1 117	0	1	117
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum a week ago 0 1 123	0	1	123
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum a week ago 0 2 161	0	2	161
Expensive Submit by Rocky2025 in Concur Expense Forum a week ago 0 1 157	0	1	157
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum a week ago 0 1 136	0	1	136
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum a week ago 0 1 289	0	1	289
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum a week ago 0 1 164	0	1	164
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum a week ago 0 1 142	0	1	142
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum a week ago 0 4 258	0	4	258
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 2 weeks ago 0 5 473	0	5	473
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 3 10 855	3	10	855
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 2 weeks ago 0 2 126	0	2	126
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 2 weeks ago 0 2 145	0	2	145
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 2 weeks ago 0 3 217	0	3	217
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 2 weeks ago 0 3 992	0	3	992
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum 2 weeks ago 0 3 833	0	3	833
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105