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 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Missing Receipt Declaration by Tkat in Concur Expense Forum 47m ago 0 1 10	0	1	10
ExpenseIt by Suza123 in Concur Expense Forum 50m ago 0 1 28	0	1	28
ETA for card transcations by Vegard in Concur Expense Forum 52m ago 0 2 25	0	2	25
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum an hour ago 0 2 28	0	2	28
Payment Type : Out of Pocket by keciawells in Concur Expense Forum an hour ago 0 5 92	0	5	92
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum an hour ago 0 2 37	0	2	37
Receipt by Tkat in Concur Expense Forum an hour ago 0 0 8	0	0	8
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum an hour ago 0 0 10	0	0	10
Payment Type by Tkat in Concur Expense Forum an hour ago 0 0 8	0	0	8
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum an hour ago 0 2 41	0	2	41
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum yesterday 0 1 64	0	1	64
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 3 75	0	3	75
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 4 117	0	4	117
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum yesterday 0 1 42	0	1	42
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 3 79	0	3	79
Not able to delete a receipt by Jmarah in Concur Expense Forum yesterday 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 127	0	4	127
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 60	0	2	60
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 266	0	2	266
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 41	0	1	41
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 105	0	2	105
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 113	0	3	113
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 108	0	2	108
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 59	0	2	59
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 115	1	4	115
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 477	0	2	477
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 281	0	6	281
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 177	1	7	177
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Thursday 0 5 200	0	5	200
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 212	0	6	212
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 115	0	2	115
Expense Report to wrong approver by kdambrosia in Concur Expense Forum a week ago 0 3 130	0	3	130
Expense report by rd1292 in Concur Expense Forum a week ago 0 2 128	0	2	128
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum a week ago 0 3 238	0	3	238
Request submission control by fayeth in Concur Expense Forum a week ago 0 4 140	0	4	140
Verify users? by jscheib in Concur Expense Forum a week ago 0 1 54	0	1	54
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum a week ago 0 5 252	0	5	252
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum a week ago 0 2 1.2K	0	2	1.2K
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum a week ago 0 2 109	0	2	109
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum a week ago 0 7 248	0	7	248
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum a week ago 0 8 262	0	8	262
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum a week ago 0 4 165	0	4	165
Audit Rule - Payment type validation by xrorod in Concur Expense Forum a week ago 0 5 174	0	5	174
Missing Expense button on Web page by jsdpanp in Concur Expense Forum a week ago 0 2 129	0	2	129
Concur pending card transaction by lpapalau in Concur Expense Forum a week ago 0 2 102	0	2	102
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum a week ago 0 6 223	0	6	223
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum a week ago 0 2 110	0	2	110
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum a week ago 0 2 79	0	2	79
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum a week ago 0 2 79	0	2	79
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum a week ago 0 2 311	0	2	311
Missing E-Receipts by Sweedx in Concur Expense Forum a week ago 0 4 163	0	4	163
Nothing showing up in Approvals by Paul5 in Concur Expense Forum 2 weeks ago 0 2 83	0	2	83
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 weeks ago 0 14 948	0	14	948
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 2 weeks ago 0 25 15.4K	0	25	15.4K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum 2 weeks ago 0 5 695	0	5	695
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 2 weeks ago 0 7 209	0	7	209
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
Receipt status values by lmaggiulli in Concur Expense Forum 2 weeks ago 0 9 380	0	9	380
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 2 weeks ago 0 3 289	0	3	289
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 3 225	0	3	225
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 5 4.2K	0	5	4.2K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 2 205	0	2	205
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 2 178	0	2	178
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 2 weeks ago 0 2 122	0	2	122
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 7 6.8K	0	7	6.8K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 weeks ago 0 6 3.8K	0	6	3.8K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 2 139	0	2	139
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 weeks ago 0 6 560	0	6	560
Mileage calulator not working by spinarky in Concur Expense Forum 2 weeks ago 0 6 282	0	6	282
my report pending at AI Audit Review by eunjij in Concur Expense Forum 2 weeks ago 0 3 283	0	3	283
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 262	0	6	262
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 2 weeks ago 0 1 60	0	1	60
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 2 181	0	2	181
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 2 104	0	2	104
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 2 weeks ago 0 4 209	0	4	209
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 4 262	0	4	262
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum 2 weeks ago 0 3 165	0	3	165
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum 2 weeks ago 0 4 234	0	4	234
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 2 weeks ago 0 6 2.6K	0	6	2.6K
Mileage Calculator by jcomeaux in Concur Expense Forum 2 weeks ago 0 6 384	0	6	384
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 2 weeks ago 0 4 354	0	4	354
EEA approve needed for a donation by Buonsanto in Concur Expense Forum 2 weeks ago 0 2 270	0	2	270
Travel Itinerary by em451f in Concur Expense Forum 2 weeks ago 0 4 205	0	4	205
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191
cannot submit an expense by elin14 in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Different GL Account - Guests by lmaggiulli in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum 2 weeks ago 1 2 154	1	2	154
Error message when trying to submit report for approval by phargro in Concur Expense Forum 2 weeks ago 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum 2 weeks ago 0 2 139	0	2	139
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
Submit expense for one of my employees by alexismap in Concur Expense Forum 2 weeks ago 0 2 94	0	2	94
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum 2 weeks ago 0 4 233	0	4	233
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 18 13.5K	2	18	13.5K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum 2 weeks ago 0 5 252	0	5	252
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 2 weeks ago 0 4 311	0	4	311
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum 2 weeks ago 0 1 2.9K	0	1	2.9K
credit card expense by sharsky in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Loading expenses failed on iOS by franzcics in Concur Expense Forum 2 weeks ago 0 2 247	0	2	247
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum 2 weeks ago 0 2 122	0	2	122
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 2 weeks ago 0 5 209	0	5	209
Expense Report by kemiller in Concur Expense Forum 3 weeks ago 0 2 162	0	2	162
No able to change Payment type by Avira in Concur Expense Forum 3 weeks ago 0 3 219	0	3	219
Booked a flight in error by VanCC3 in Concur Expense Forum 3 weeks ago 0 1 117	0	1	117
Financial Posting Failed by AgataM in Concur Expense Forum 4 weeks ago 0 9 16.8K	0	9	16.8K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 4 weeks ago 0 2 201	0	2	201
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 4 weeks ago 0 2 3K	0	2	3K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum a month ago 0 1 86	0	1	86
Receipt for Milage? by petenorman in Concur Expense Forum Sep 28, 2026 0 1 96	0	1	96
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Sep 28, 2026 0 1 141	0	1	141
Late Expenses Error by jbrecruiter in Concur Expense Forum Sep 25, 2026 0 1 158	0	1	158
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Sep 25, 2026 0 1 401	0	1	401
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Sep 25, 2026 0 1 139	0	1	139
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Sep 25, 2026 0 1 135	0	1	135
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Sep 25, 2026 0 6 3K	0	6	3K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Sep 24, 2026 0 2 278	0	2	278
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Sep 24, 2026 0 5 424	0	5	424
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Sep 24, 2026 0 2 179	0	2	179
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Sep 24, 2026 0 5 474	0	5	474
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Sep 24, 2026 0 4 734	0	4	734
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Sep 23, 2026 0 3 285	0	3	285
Unassigned Card Accounts by khim in Concur Expense Forum Sep 22, 2026 0 2 135	0	2	135
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Sep 22, 2026 0 2 154	0	2	154
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Sep 22, 2026 0 1 130	0	1	130
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Sep 22, 2026 0 1 127	0	1	127
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Sep 22, 2026 0 2 191	0	2	191
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Sep 22, 2026 0 4 259	0	4	259
attendees Group list by noumbiss in Concur Expense Forum Sep 22, 2026 0 3 225	0	3	225
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Sep 22, 2026 0 1 143	0	1	143
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Sep 22, 2026 0 1 128	0	1	128
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Sep 22, 2026 0 3 255	0	3	255
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum Sep 22, 2026 0 1 183	0	1	183
Same item showed again after being expensed by Tianyi in Concur Expense Forum Sep 22, 2026 0 5 403	0	5	403
Change payment type by sheikkhodabux in Concur Expense Forum Sep 18, 2026 0 2 223	0	2	223
U4B by AndraCTH in Concur Expense Forum Sep 16, 2026 0 1 116	0	1	116
Dont have access to do an expense form by 141939 in Concur Expense Forum Sep 16, 2026 0 6 337	0	6	337
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum Sep 16, 2026 0 3 366	0	3	366
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Sep 15, 2026 0 6 475	0	6	475
Emailed receipts not processing by dguenthner in Concur Expense Forum Sep 15, 2026 0 5 2K	0	5	2K
Payment Type Description by Saladchew in Concur Expense Forum Sep 15, 2026 0 5 311	0	5	311
pending card transation by sumaya1 in Concur Expense Forum Sep 15, 2026 0 5 518	0	5	518
Credit card report by MelGreaves in Concur Expense Forum Sep 15, 2026 0 2 175	0	2	175
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum Sep 15, 2026 0 2 258	0	2	258
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Sep 14, 2026 0 5 5.7K	0	5	5.7K
Undo Reimbursment by micemu in Concur Expense Forum Sep 14, 2026 0 1 148	0	1	148
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Sep 14, 2026 0 1 144	0	1	144
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Sep 14, 2026 0 3 283	0	3	283
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Sep 14, 2026 0 6 366	0	6	366
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Sep 11, 2026 0 5 1.7K	0	5	1.7K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Sep 11, 2026 0 4 2K	0	4	2K
Expense Commute Deduction by JG893 in Concur Expense Forum Sep 10, 2026 0 3 264	0	3	264
Concur New Feature by cpolifka1 in Concur Expense Forum Sep 10, 2026 0 5 488	0	5	488
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Sep 10, 2026 0 1 130	0	1	130
Reimbursement Expense by TJr21 in Concur Expense Forum Sep 10, 2026 0 3 532	0	3	532
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Sep 9, 2026 0 1 233	0	1	233
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Sep 9, 2026 0 6 482	0	6	482
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Sep 9, 2026 0 1 138	0	1	138
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Sep 9, 2026 0 1 162	0	1	162
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Sep 9, 2026 0 2 197	0	2	197
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum Sep 8, 2026 0 2 181	0	2	181
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum Sep 8, 2026 0 2 244	0	2	244
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Sep 7, 2026 0 3 1.7K	0	3	1.7K
Mileage Calculation Problem by Astepp in Concur Expense Forum Sep 4, 2026 0 1 240	0	1	240
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum Sep 4, 2026 0 2 263	0	2	263
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum Sep 4, 2026 0 1 185	0	1	185
*ready for review - as a proxy by bwyatt in Concur Expense Forum Sep 4, 2026 0 4 288	0	4	288
Approval request disappeared by bnw4844 in Concur Expense Forum Sep 4, 2026 0 2 169	0	2	169
no reimbursement by lancermom in Concur Expense Forum Sep 4, 2026 0 1 161	0	1	161
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum Sep 3, 2026 0 1 161	0	1	161
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum Sep 3, 2026 0 1 235	0	1	235
Tokens for Email Reminders by swalden in Concur Expense Forum Sep 3, 2026 0 8 5.1K	0	8	5.1K