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 3 1 773	3	1	773
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.9K	11	2	8.9K

Available expenses by shh1295 in Concur Expense Forum 3 hours ago 0 0 13	0	0	13
Card by juliaosousa in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
Missing Transaction Date by ldu227 in Concur Expense Forum 4 hours ago 0 3 51	0	3	51
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum 5 hours ago 0 0 10	0	0	10
VAT receipt status by 403011244 in Concur Expense Forum 10 hours ago 0 0 23	0	0	23
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum 12 hours ago 0 0 31	0	0	31
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum yesterday 0 0 49	0	0	49
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum yesterday 0 3 1.3K	0	3	1.3K
Adding Allocations by JessAlle in Concur Expense Forum yesterday 0 2 145	0	2	145
Concur Expense by Michaela4Amarok in Concur Expense Forum yesterday 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum yesterday 0 6 205	0	6	205
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum yesterday 1 17 15.6K	1	17	15.6K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum Monday 0 1 107	0	1	107
How can I remove an available expense by rafter4e in Concur Expense Forum Monday 0 1 92	0	1	92
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 1 139	0	1	139
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum Monday 0 4 5.7K	0	4	5.7K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum Friday 0 4 484	0	4	484
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum Thursday 0 17 7.5K	0	17	7.5K
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum Thursday 0 1 110	0	1	110
Where can I find all my company locations in Concur by KimE in Concur Expense Forum Thursday 0 7 5.6K	0	7	5.6K
Expense Receipt by dyontz32 in Concur Expense Forum Thursday 0 1 101	0	1	101
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum Thursday 0 1 84	0	1	84
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Thursday 0 1 84	0	1	84
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum Thursday 1 2 155	1	2	155
GL Mapping Details by nicole_masse in Concur Expense Forum Thursday 0 3 272	0	3	272
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum Thursday 0 3 731	0	3	731
Auto Populate Fields by bchinchilla in Concur Expense Forum Wednesday 0 1 103	0	1	103
Trace number - Monitor batch funding by athakur in Concur Expense Forum a week ago 0 3 133	0	3	133
Adding Invoices from TMC by williamba in Concur Expense Forum a week ago 1 5 589	1	5	589
API unallocated expenses by CSOLA in Concur Expense Forum a week ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum a week ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum a week ago 0 7 3.3K	0	7	3.3K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum a week ago 1 4 306	1	4	306
Card feed import log report by llyodfrancis in Concur Expense Forum a week ago 0 4 436	0	4	436
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum a week ago 0 1 93	0	1	93
Currency conversions by kaifsonia20 in Concur Expense Forum a week ago 0 1 157	0	1	157
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum a week ago 0 3 188	0	3	188
Not able to delete a receipt by Jmarah in Concur Expense Forum a week ago 0 5 4.3K	0	5	4.3K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum a week ago 0 4 327	0	4	327
Missing AMEX transaction in Concur by NTTEJS in Concur Expense Forum a week ago 1 3 1.4K	1	3	1.4K
Attendee Import Error by clavoss8 in Concur Expense Forum 2 weeks ago 0 4 354	0	4	354
Reporting by mhenrybayc in Concur Expense Forum 2 weeks ago 0 3 468	0	3	468
Expense "Quick Tips" feature by StanB in Concur Expense Forum 2 weeks ago 0 2 385	0	2	385
Missing the "Expense Report" area on Concur so I cannot reclaim expenses by MorganN in Concur Expense Forum 2 weeks ago 0 4 2.3K	0	4	2.3K
Missing a reimbursement payment by E0650742 in Concur Expense Forum 2 weeks ago 0 3 349	0	3	349
Final Data Dump by ConwayN in Concur Expense Forum 2 weeks ago 3 18 17.8K	3	18	17.8K
Re-sending Invite Link To User On Concur Professional by mhenrybayc in Concur Expense Forum 2 weeks ago 0 2 217	0	2	217
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum 2 weeks ago 0 1 194	0	1	194
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 2 weeks ago 0 1 229	0	1	229