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

Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 25m ago 0 8 304	0	8	304
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 50m ago 0 4 8	0	4	8
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 2 hours ago 0 13 204	0	13	204
sworn statement by IsmailA in Concur Expense Forum 2 hours ago 0 1 6	0	1	6
Deleted Expenses by wesherr in Concur Expense Forum 3 hours ago 0 1 17	0	1	17
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 3 hours ago 0 1 18	0	1	18
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 3 hours ago 0 1 77	0	1	77
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 3 hours ago 0 3 698	0	3	698
Approval Status Cognos by nlynch91 in Concur Expense Forum 7 hours ago 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum 11 hours ago 0 2 172	0	2	172
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 12 hours ago 0 6 175	0	6	175
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 5 147	0	5	147
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 173	0	3	173
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 134	1	2	134
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 97	0	3	97
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 97	0	1	97
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 92	0	2	92
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 929	2	15	929
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 111	0	2	111
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 135	0	2	135
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 166	0	2	166
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 147	0	7	147
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 64	0	1	64
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 92	1	2	92
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 135	0	5	135
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 177	0	7	177
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 109	0	1	109
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 235	0	3	235
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 113	0	2	113