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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.9K	11	2	9.9K

Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 15	0	0	15
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 13	0	0	13
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 34	0	1	34
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 8 334	0	8	334
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum yesterday 0 4 34	0	4	34
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 222	0	13	222
sworn statement by IsmailA in Concur Expense Forum yesterday 0 1 24	0	1	24
Deleted Expenses by wesherr in Concur Expense Forum yesterday 0 1 36	0	1	36
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 1 36	0	1	36
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 1 87	0	1	87
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 3 705	0	3	705
Approval Status Cognos by nlynch91 in Concur Expense Forum yesterday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum yesterday 0 2 174	0	2	174
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 6 180	0	6	180
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 153	0	5	153
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 174	0	3	174
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 147	1	2	147
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 100	0	3	100
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 99	0	1	99
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 94	0	2	94