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 3 1 828	3	1	828
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Missing Receipt Declaration Help by CalvinJosey711 in Concur Expense Forum 16m ago 1 3 52	1	3	52
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 hours ago 2 9 123	2	9	123
Annual Mileage Report by simontaylor7 in Concur Expense Forum 4 hours ago 0 15 13.4K	0	15	13.4K
Available expenses by shh1295 in Concur Expense Forum 4 hours ago 0 4 129	0	4	129
Card by juliaosousa in Concur Expense Forum 10 hours ago 0 2 114	0	2	114
How to process a Cash Advance on an Expense Report by agates4981 in Concur Expense Forum 11 hours ago 1 4 2.9K	1	4	2.9K
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum yesterday 0 2 140	0	2	140
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum yesterday 0 1 140	0	1	140
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum yesterday 0 1 124	0	1	124
Company Paid Expense by HollisJA in Concur Expense Forum yesterday 0 1 125	0	1	125
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum yesterday 0 1 123	0	1	123
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum yesterday 0 1 74	0	1	74
Missing Transaction Date by ldu227 in Concur Expense Forum yesterday 0 4 252	0	4	252
VAT receipt status by 403011244 in Concur Expense Forum yesterday 0 1 83	0	1	83
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum yesterday 0 1 86	0	1	86
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum yesterday 0 1 89	0	1	89
Adding Allocations by JessAlle in Concur Expense Forum yesterday 0 4 188	0	4	188
submitting business expense report by Theresacranmer in Concur Expense Forum yesterday 0 2 175	0	2	175
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum yesterday 0 3 139	0	3	139
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum yesterday 0 18 7.6K	0	18	7.6K
Problema para ligar un anticipo a un informe de gastos by Marisa1 in Concur Expense Forum yesterday 0 0 33	0	0	33
Company card for a personal food expense. by KDickerson75 in Concur Expense Forum yesterday 0 0 45	0	0	45
Export Email Reminders for auditing by vaob in Concur Expense Forum Sunday 0 0 80	0	0	80
Employee in Concur by saumya5200 in Concur Expense Forum Sunday 0 0 75	0	0	75
Intermittent error occurring during the "External Validation - Pre-Extract" step in the Request Work by Jaewon in Concur Expense Forum Friday 0 0 91	0	0	91
Notify an person when an expense report is approved by sgalindo in Concur Expense Forum Friday 0 2 157	0	2	157
Reimbursement to private CC by larah in Concur Expense Forum Friday 0 0 122	0	0	122
Lost Expenses by tmarcure in Concur Expense Forum Thursday 0 1 101	0	1	101
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum Thursday 0 4 1.2K	0	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum Thursday 0 1 174	0	1	174
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.3K	0	14	2.3K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 390	2	5	390
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum Wednesday 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Wednesday 0 8 683	0	8	683
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum a week ago 0 3 1.3K	0	3	1.3K
Concur Expense by Michaela4Amarok in Concur Expense Forum a week ago 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum a week ago 0 6 289	0	6	289
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum a week ago 1 17 15.7K	1	17	15.7K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum a week ago 0 1 144	0	1	144
How can I remove an available expense by rafter4e in Concur Expense Forum a week ago 0 1 127	0	1	127
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum a week ago 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum 2 weeks ago 0 4 533	0	4	533
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Where can I find all my company locations in Concur by KimE in Concur Expense Forum 2 weeks ago 0 7 5.7K	0	7	5.7K
Expense Receipt by dyontz32 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum 2 weeks ago 0 1 108	0	1	108
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum 2 weeks ago 1 2 191	1	2	191
GL Mapping Details by nicole_masse in Concur Expense Forum 2 weeks ago 0 3 283	0	3	283
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum 2 weeks ago 0 3 755	0	3	755
Auto Populate Fields by bchinchilla in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 3 156	0	3	156
Adding Invoices from TMC by williamba in Concur Expense Forum 2 weeks ago 1 5 609	1	5	609
API unallocated expenses by CSOLA in Concur Expense Forum 2 weeks ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum 2 weeks ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum 2 weeks ago 0 7 3.4K	0	7	3.4K
Card feed import log report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 469	0	4	469
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Currency conversions by kaifsonia20 in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum 2 weeks ago 0 3 226	0	3	226
Not able to delete a receipt by Jmarah in Concur Expense Forum 2 weeks ago 0 5 4.3K	0	5	4.3K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum 2 weeks ago 0 4 381	0	4	381
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum 2 weeks ago 1 3 1.4K	1	3	1.4K
Attendee Import Error by clavoss8 in Concur Expense Forum 3 weeks ago 0 4 373	0	4	373
Reporting by mhenrybayc in Concur Expense Forum 3 weeks ago 0 3 483	0	3	483
Expense "Quick Tips" feature by StanB in Concur Expense Forum 3 weeks ago 0 2 420	0	2	420
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum 3 weeks ago 0 4 2.3K	0	4	2.3K
Missing a reimbursement payment by E0650742 in Concur Expense Forum 3 weeks ago 0 3 377	0	3	377
Final Data Dump by ConwayN in Concur Expense Forum 3 weeks ago 3 18 17.9K	3	18	17.9K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 3 weeks ago 0 2 236	0	2	236
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum 3 weeks ago 0 1 224	0	1	224
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 3 weeks ago 0 1 274	0	1	274
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum 3 weeks ago 0 1 149	0	1	149
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum 3 weeks ago 0 2 1.1K	0	2	1.1K
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum 3 weeks ago 1 10 2.5K	1	10	2.5K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 3 weeks ago 0 0 255	0	0	255
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum 3 weeks ago 0 2 173	0	2	173
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum 3 weeks ago 0 3 229	0	3	229
An excel template to import cash transactions by ElayneL in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
Submitting an expense that was missed by dsivakumar in Concur Expense Forum 3 weeks ago 0 2 162	0	2	162