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

Pending Transactions in Concur by shnair1 in Concur Expense Forum 4m ago 0 0 0	0	0	0
Wrong bank account by MonicaE in Concur Expense Forum 2 hours ago 0 0 7	0	0	7
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 2 hours ago 0 6 50	0	6	50
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 2 hours ago 0 9 342	0	9	342
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 2 hours ago 0 2 50	0	2	50
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 6 hours ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 6 hours ago 0 5 7.3K	0	5	7.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 7 hours ago 0 0 17	0	0	17
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 7 hours ago 0 4 191	0	4	191
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 28	0	0	28
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 22	0	0	22
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 44	0	1	44
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 233	0	13	233
sworn statement by IsmailA in Concur Expense Forum yesterday 0 1 35	0	1	35
Deleted Expenses by wesherr in Concur Expense Forum yesterday 0 1 44	0	1	44
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 1 89	0	1	89
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 3 713	0	3	713
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 2 176	0	2	176
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 6 183	0	6	183
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 5 168	0	5	168
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 155	1	2	155
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 103	0	3	103
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 100	0	1	100
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 99	0	2	99
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 935	2	15	935
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 115	0	2	115
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 148	0	2	148
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 170	0	2	170
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 156	0	7	156
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 67	0	1	67
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 98	1	2	98
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 149	0	5	149
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 182	0	7	182
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 117	0	1	117
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 242	0	3	242
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 121	0	2	121
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 88	0	1	88
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 136	0	2	136
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 5 358	0	5	358
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum Wednesday 0 2 122	0	2	122
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum Wednesday 0 5 176	0	5	176
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 105	0	2	105
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum Tuesday 0 3 172	0	3	172
error massage in Concur: by Drei in Concur Expense Forum Tuesday 0 3 180	0	3	180
ICS Configuration Guide document by Jaewon in Concur Expense Forum Tuesday 0 2 146	0	2	146
Pending Card Transaction Issue by Hap in Concur Expense Forum a week ago 0 32 30.2K	0	32	30.2K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum a week ago 0 1 129	0	1	129