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 8 1 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 5 hours ago 0 1 30	0	1	30
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 5 hours ago 0 0 14	0	0	14
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum 7 hours ago 0 1 37	0	1	37
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 8 hours ago 0 4 76	0	4	76
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 8 hours ago 0 0 26	0	0	26
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 15 hours ago 0 2 59	0	2	59
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 16 hours ago 0 2 119	0	2	119
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum yesterday 0 2 29	0	2	29
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum yesterday 0 2 59	0	2	59
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum yesterday 0 1 35	0	1	35
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum yesterday 0 7 263	0	7	263
Expense travel allowance configuration by dale1301 in Concur Expense Forum Tuesday 0 2 79	0	2	79
Delegate Approved Expense report by dbaylis in Concur Expense Forum Tuesday 0 2 113	0	2	113
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Monday 0 1 56	0	1	56
Yodlee issues by ngottwald in Concur Expense Forum Monday 0 1 43	0	1	43
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Monday 0 1 60	0	1	60
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Monday 0 1 51	0	1	51
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Monday 0 1 61	0	1	61
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum Monday 0 1 48	0	1	48
Poland VAT Configuration by rkushwah in Concur Expense Forum Monday 0 2 61	0	2	61
Personal Car Milage not visible by Emiliano in Concur Expense Forum Monday 0 1 269	0	1	269
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum Monday 0 1 81	0	1	81
Unable to add New Company Car by parv79 in Concur Expense Forum Sunday 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum Friday 0 1 71	0	1	71
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum a week ago 0 1 75	0	1	75
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum a week ago 0 1 80	0	1	80
Overdue emails for new transactions by AJHYork in Concur Expense Forum a week ago 0 3 142	0	3	142
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum a week ago 0 1 165	0	1	165
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 2 weeks ago 0 5 424	0	5	424
Intelligence reports by tinamwelch in Concur Expense Forum 2 weeks ago 0 2 266	0	2	266
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 2 weeks ago 0 28 26.6K	0	28	26.6K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 2 weeks ago 1 7 8.9K	1	7	8.9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 2 weeks ago 0 5 435	0	5	435
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 2 weeks ago 0 3 268	0	3	268
I can't log in by T0284634 in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 2 weeks ago 0 9 28.5K	0	9	28.5K
Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 3 187	0	3	187
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 2 weeks ago 0 6 7.6K	0	6	7.6K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118
Email Verification Issue by htc630 in Concur Expense Forum 2 weeks ago 0 3 296	0	3	296
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 2 weeks ago 0 7 412	0	7	412
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 2 weeks ago 0 5 276	0	5	276
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 2 weeks ago 0 3 377	0	3	377
Future mobile internet bill expense by 212519735 in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Change Approver Limit by camilleranne in Concur Expense Forum 2 weeks ago 0 2 240	0	2	240
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 3 weeks ago 0 3 675	0	3	675
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 3 weeks ago 0 2 184	0	2	184
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 3 weeks ago 0 1 206	0	1	206
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 5 649	0	5	649
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
Email notifications by MEskins in Concur Expense Forum 3 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 3 weeks ago 0 2 236	0	2	236
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 3 weeks ago 0 3 212	0	3	212
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 3 weeks ago 0 1 139	0	1	139
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 3 weeks ago 0 8 427	0	8	427
using the wrong credit card by JeromeK in Concur Expense Forum 3 weeks ago 0 4 343	0	4	343
Expensing bulk order client gifts by probey in Concur Expense Forum 3 weeks ago 0 1 127	0	1	127
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Electric car charging, expense type by Bengt in Concur Expense Forum 3 weeks ago 0 2 205	0	2	205
recovering an expense after approval by anaskl in Concur Expense Forum 3 weeks ago 0 2 161	0	2	161
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185
What is the address to send the receipts by cgaudry in Concur Expense Forum 3 weeks ago 0 2 188	0	2	188
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Overlap travel allowance error by TANLA in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160