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 3 weeks ago 3 1 402	3	1	402
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.6K	11	2	8.6K

Hotel Itemization/Tax by lking2204 in Concur Expense Forum 2m ago 0 0 0	0	0	0
Allow Deduction Tickbox in New Mileage Configuration UI by brandtp09 in Concur Expense Forum 3m ago 0 1 54	0	1	54
I have already submit expense report. but my manager told me he can't see that report by yihang_zou in Concur Expense Forum 3 hours ago 0 2 28	0	2	28
issue with approval workflow level2 by cedrik_boussier in Concur Expense Forum 6 hours ago 0 1 33	0	1	33
How to change Expense type if payment is confirmed by tsrana in Concur Expense Forum 13 hours ago 0 0 30	0	0	30
Incorrect Mileage Rate - UK by DerekWilton in Concur Expense Forum 13 hours ago 0 0 18	0	0	18
Provisioning checks indicate failure when creating an employee. by Mihai in Concur Expense Forum 14 hours ago 2 9 445	2	9	445
BI：Employee's start date and termination date seems unavailable by Miri in Concur Expense Forum yesterday 0 0 18	0	0	18
Executive corporate card statements by Gina_G in Concur Expense Forum yesterday 0 0 32	0	0	32
Is there a way to create a destination drop-down list by hs665 in Concur Expense Forum yesterday 0 0 39	0	0	39
Can 1 expense type be limited to be used by 'n' number of user? by Anchu_12 in Concur Expense Forum yesterday 0 0 61	0	0	61
Remove Expense Assistant "By Trip" Option by Dmacia1 in Concur Expense Forum Tuesday 0 0 77	0	0	77
Concur audit expense by Derekmorris66 in Concur Expense Forum Tuesday 0 4 2.4K	0	4	2.4K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum Tuesday 0 0 61	0	0	61
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Monday 1 8 331	1	8	331
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum Monday 0 4 1.2K	0	4	1.2K
How do I see fund and org numbers in the APP, not just the titles? by kdpowell2 in Concur Expense Forum Monday 0 4 167	0	4	167
Concur not recognizing expense by MZQL5M in Concur Expense Forum Monday 0 1 81	0	1	81
Concur audit rejecting foreign currency expenses by therealhostman in Concur Expense Forum Monday 0 1 83	0	1	83
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 3 300	0	3	300
Pending External Validation by Mar7in in Concur Expense Forum Monday 0 2 1.3K	0	2	1.3K
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum Friday 0 1 119	0	1	119
How to check duplicated field in multiple expense reports. by yurigracida in Concur Expense Forum Friday 1 2 135	1	2	135
Warning: Please notice fields origin/destination are not required anymore for this expense type by J-Wo in Concur Expense Forum Friday 0 3 161	0	3	161
Custom Management Reports by KEVINWHITE in Concur Expense Forum Friday 0 1 116	0	1	116
Sort List items by code? by Joia in Concur Expense Forum Friday 0 1 105	0	1	105
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Friday 0 7 341	0	7	341
Request ID in SAP ICS by deboragallucci in Concur Expense Forum Friday 1 1 103	1	1	103
Delegate Rules by cgross in Concur Expense Forum a week ago 0 2 100	0	2	100
Expenses supression by RomainR in Concur Expense Forum a week ago 0 3 160	0	3	160