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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Receipt status values by lmaggiulli in Concur Expense Forum yesterday 0 4 93	0	4	93
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum yesterday 0 2 79	0	2	79
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 0 24	0	0	24
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum yesterday 0 2 126	0	2	126
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum Saturday 0 0 30	0	0	30
Loading expenses failed on iOS by franzcics in Concur Expense Forum Saturday 0 0 36	0	0	36
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum Friday 0 1 38	0	1	38
credit card expense by sharsky in Concur Expense Forum Friday 0 1 55	0	1	55
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum Friday 0 2 88	0	2	88
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum Friday 0 3 48	0	3	48
Expense Report by kemiller in Concur Expense Forum Thursday 0 2 97	0	2	97
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum Thursday 0 1 63	0	1	63
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Thursday 0 1 44	0	1	44
cannot submit an expense by elin14 in Concur Expense Forum Thursday 0 1 82	0	1	82
Error message when submitting report. by TBronson in Concur Expense Forum Thursday 0 1 62	0	1	62
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Thursday 0 1 68	0	1	68
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 189	0	5	189
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 3 151	0	3	151
Travel Itinerary by em451f in Concur Expense Forum Tuesday 0 1 72	0	1	72
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Tuesday 0 1 62	0	1	62
my report pending at AI Audit Review by eunjij in Concur Expense Forum Tuesday 0 1 76	0	1	76
Booked a flight in error by VanCC3 in Concur Expense Forum Tuesday 0 1 63	0	1	63
EEA approve needed for a donation by Buonsanto in Concur Expense Forum Monday 0 1 125	0	1	125
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum Monday 0 2 100	0	2	100
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Monday 0 1 64	0	1	64
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Monday 0 5 336	0	5	336
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 9 16.6K	0	9	16.6K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum a week ago 0 2 121	0	2	121
Mileage Calculator by jcomeaux in Concur Expense Forum a week ago 0 2 138	0	2	138
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum a week ago 0 1 69	0	1	69
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a week ago 0 1 126	0	1	126
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum a week ago 0 1 104	0	1	104
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum a week ago 0 2 250	0	2	250
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 3 174	0	3	174
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 2 weeks ago 0 3 136	0	3	136
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 2 148	0	2	148
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 1 70	0	1	70
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 1 95	0	1	95
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 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 16 13.1K	2	16	13.1K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 1 90	0	1	90
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 1 86	0	1	86
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 4 4.1K	0	4	4.1K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 2 weeks ago 0 10 592	0	10	592
Receipt for Milage? by petenorman in Concur Expense Forum 2 weeks ago 0 1 78	0	1	78
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Late Expenses Error by jbrecruiter in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 6 2.8K	0	6	2.8K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum 2 weeks ago 0 2 208	0	2	208
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 3 weeks ago 0 5 333	0	5	333
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum 3 weeks ago 0 2 127	0	2	127
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 3 weeks ago 0 5 355	0	5	355
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 3 weeks ago 0 4 666	0	4	666
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum 3 weeks ago 0 3 187	0	3	187
Unassigned Card Accounts by khim in Concur Expense Forum 3 weeks ago 0 2 109	0	2	109
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum 3 weeks ago 0 2 109	0	2	109
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum 3 weeks ago 0 1 69	0	1	69
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum 3 weeks ago 0 1 82	0	1	82
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum 3 weeks ago 0 2 124	0	2	124
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum 3 weeks ago 0 4 180	0	4	180
attendees Group list by noumbiss in Concur Expense Forum 3 weeks ago 0 3 174	0	3	174
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum 3 weeks ago 0 1 93	0	1	93
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum 3 weeks ago 0 1 101	0	1	101
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum 3 weeks ago 0 3 178	0	3	178
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 3 weeks ago 0 1 129	0	1	129
Same item showed again after being expensed by Tianyi in Concur Expense Forum 3 weeks ago 0 5 291	0	5	291
Change payment type by sheikkhodabux in Concur Expense Forum 3 weeks ago 0 2 160	0	2	160
U4B by AndraCTH in Concur Expense Forum 4 weeks ago 0 1 90	0	1	90
Dont have access to do an expense form by 141939 in Concur Expense Forum 4 weeks ago 0 6 272	0	6	272
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 4 weeks ago 0 3 274	0	3	274