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 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

Claim stuck at pending audit review by GabbyLek in Concur Expense Forum yesterday 0 1 37	0	1	37
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum yesterday 0 4 54	0	4	54
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum yesterday 0 2 41	0	2	41
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum yesterday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum yesterday 0 2 63	0	2	63
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum yesterday 0 2 57	0	2	57
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum yesterday 0 1 32	0	1	32
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum yesterday 0 1 27	0	1	27
Austria personal car mileage by Rahul4 in Concur Expense Forum yesterday 0 1 41	0	1	41
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 73	0	2	73
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 48	0	1	48
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 54	0	2	54
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 64	0	2	64
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 132	0	5	132
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 52	0	2	52
Receipt by Tkat in Concur Expense Forum Thursday 0 0 27	0	0	27
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum Thursday 0 0 28	0	0	28
Payment Type by Tkat in Concur Expense Forum Thursday 0 0 35	0	0	35
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 62	0	2	62
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 74	0	1	74
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 94	0	3	94
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 141	0	4	141
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 54	0	1	54
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 106	0	3	106
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 153	0	4	153
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 85	0	2	85
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 277	0	2	277
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 52	0	1	52
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 126	0	2	126
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 129	0	3	129
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 135	0	2	135
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 86	0	2	86
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 128	1	4	128
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 486	0	2	486
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 326	0	6	326
Concur Influence Platform by marinapagnotta in Concur Expense Forum a week ago 1 7 196	1	7	196
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum a week ago 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum a week ago 0 5 225	0	5	225
Fleet Card feed supported vendors by fayeth in Concur Expense Forum a week ago 0 6 232	0	6	232
Accessing old expenses by Jop26 in Concur Expense Forum a week ago 0 2 124	0	2	124
Expense Report to wrong approver by kdambrosia in Concur Expense Forum a week ago 0 3 145	0	3	145
Expense report by rd1292 in Concur Expense Forum a week ago 0 2 137	0	2	137
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum a week ago 0 3 252	0	3	252
Request submission control by fayeth in Concur Expense Forum a week ago 0 4 152	0	4	152
Verify users? by jscheib in Concur Expense Forum a week ago 0 1 57	0	1	57
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum a week ago 0 5 274	0	5	274
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum a week ago 0 2 1.3K	0	2	1.3K
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum 2 weeks ago 0 2 119	0	2	119