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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.1K	11	2	10.1K

Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 5 hours ago 0 0 11	0	0	11
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum Friday 0 5 341	0	5	341
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum Friday 3 10 596	3	10	596
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Friday 0 0 68	0	0	68
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum Friday 0 1 103	0	1	103
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 0 93	0	0	93
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum Friday 0 0 124	0	0	124
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum Thursday 0 0 82	0	0	82
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum Thursday 0 0 80	0	0	80
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum Thursday 0 2 80	0	2	80
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum Thursday 0 2 89	0	2	89
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum Thursday 0 3 151	0	3	151
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum Thursday 0 3 179	0	3	179
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum Thursday 0 1 74	0	1	74
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum Thursday 0 3 947	0	3	947
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum Wednesday 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum Wednesday 0 3 774	0	3	774
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum Wednesday 0 1 84	0	1	84
Employee travel detail to export to excel by drawana1 in Concur Expense Forum Wednesday 0 1 79	0	1	79
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 5 1K	0	5	1K
Remove all approvers by dxh798 in Concur Expense Forum Tuesday 0 1 104	0	1	104
Extracted for Payment by bmistler1 in Concur Expense Forum Tuesday 0 1 114	0	1	114
Boot Purchase by arthurshungo in Concur Expense Forum Tuesday 0 2 130	0	2	130
ICS Connection Detokenization error by sachuamin in Concur Expense Forum Tuesday 0 3 269	0	3	269
Bambora Supported Currencies by SueW in Concur Expense Forum Monday 0 8 8.4K	0	8	8.4K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum Monday 1 10 396	1	10	396
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum Monday 0 3 215	0	3	215
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum Monday 0 1 145	0	1	145
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 10 7.4K	2	10	7.4K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum Monday 0 5 926	0	5	926
audit rule cost object question by dxh798 in Concur Expense Forum Monday 0 7 329	0	7	329
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum a week ago 0 5 333	0	5	333
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum a week ago 0 1 314	0	1	314
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum a week ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum a week ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum a week ago 0 1 115	0	1	115
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum a week ago 0 1 134	0	1	134
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 216	0	4	216
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 2 weeks ago 0 10 425	0	10	425
Expense reimbursement not received by shanabanana in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Concur Delegate by shnair1 in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 2 weeks ago 0 3 778	0	3	778
Pending Transactions in Concur by shnair1 in Concur Expense Forum 2 weeks ago 0 3 192	0	3	192
Drive Address Issues by JenCanales in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Accounting code field on expense entry form by sainaik in Concur Expense Forum 2 weeks ago 0 6 4.3K	0	6	4.3K
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 0 165	0	0	165
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 2 weeks ago 0 3 300	0	3	300
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 5 2.2K	0	5	2.2K
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 2 weeks ago 0 17 18.3K	0	17	18.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
Wrong bank account by MonicaE in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 2 weeks ago 0 6 336	0	6	336
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 2 weeks ago 0 9 700	0	9	700
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 2 weeks ago 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 2 weeks ago 0 5 7.4K	0	5	7.4K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 2 weeks ago 0 4 311	0	4	311
Allocation of expenses by kzortman in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 2 weeks ago 0 13 737	0	13	737
sworn statement by IsmailA in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Deleted Expenses by wesherr in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 2 weeks ago 0 1 185	0	1	185
Approval Status Cognos by nlynch91 in Concur Expense Forum 2 weeks ago 0 3 1.8K	0	3	1.8K
Charge travel expenses to customer by PhilipB in Concur Expense Forum 2 weeks ago 0 2 309	0	2	309
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 2 weeks ago 0 6 389	0	6	389
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 2 weeks ago 0 5 349	0	5	349
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum 2 weeks ago 1 2 303	1	2	303
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum 2 weeks ago 0 3 231	0	3	231
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162
First time booking hotel not via concur by Riyanty in Concur Expense Forum 2 weeks ago 0 2 215	0	2	215
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 weeks ago 2 15 1.5K	2	15	1.5K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 2 weeks ago 0 2 224	0	2	224
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 2 weeks ago 0 2 259	0	2	259
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 2 weeks ago 0 7 337	0	7	337
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum 2 weeks ago 0 3 2.6K	0	3	2.6K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Pending card transaction by sheena11 in Concur Expense Forum 2 weeks ago 1 2 183	1	2	183
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 2 weeks ago 0 5 321	0	5	321
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum 2 weeks ago 0 7 416	0	7	416
Emailed receipts not processing by dguenthner in Concur Expense Forum 3 weeks ago 0 3 368	0	3	368
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum 3 weeks ago 0 2 214	0	2	214
Gift cards by EddieS in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum 3 weeks ago 0 2 228	0	2	228
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 3 weeks ago 0 5 630	0	5	630
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 3 weeks ago 0 2 220	0	2	220
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 3 weeks ago 0 5 302	0	5	302
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum 3 weeks ago 0 2 194	0	2	194
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum 3 weeks ago 0 3 282	0	3	282
error massage in Concur: by Drei in Concur Expense Forum 3 weeks ago 0 3 258	0	3	258
ICS Configuration Guide document by Jaewon in Concur Expense Forum 3 weeks ago 0 2 216	0	2	216
Pending Card Transaction Issue by Hap in Concur Expense Forum 3 weeks ago 0 32 30.8K	0	32	30.8K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum 3 weeks ago 0 1 212	0	1	212
Error when logging-for all users by dbaudio99 in Concur Expense Forum 3 weeks ago 1 12 1.3K	1	12	1.3K
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum 3 weeks ago 0 2 276	0	2	276
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 3 weeks ago 0 5 411	0	5	411
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum 3 weeks ago 0 1 159	0	1	159
Pending Card Transaction by mazzy in Concur Expense Forum 3 weeks ago 0 1 259	0	1	259
Adding non-adm employee meal expense by venkatv in Concur Expense Forum 3 weeks ago 0 1 95	0	1	95
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum 3 weeks ago 0 1 242	0	1	242
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum 3 weeks ago 0 1 169	0	1	169
Corporate Credit Card by N773739 in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 1 6 1.5K	1	6	1.5K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum 3 weeks ago 0 5 9.2K	0	5	9.2K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum 3 weeks ago 0 3 302	0	3	302
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum 3 weeks ago 1 11 1.9K	1	11	1.9K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum 3 weeks ago 0 3 266	0	3	266
This report has one or more errors by Shrum in Concur Expense Forum 4 weeks ago 0 1 188	0	1	188
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
How to change the payment mode in a expense line by Pier in Concur Expense Forum 4 weeks ago 0 7 482	0	7	482
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 4 weeks ago 0 5 629	0	5	629
problem concur expense report by Alfredlm in Concur Expense Forum 4 weeks ago 0 2 238	0	2	238
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 4 weeks ago 0 2 214	0	2	214
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 4 weeks ago 0 2 137	0	2	137
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 4 weeks ago 0 2 156	0	2	156
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 4 weeks ago 0 1 179	0	1	179