Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 3 1 752	3	1	752
		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

Adding Allocations by JessAlle in Concur Expense Forum 2 hours ago 0 2 117	0	2	117
Concur Expense by Michaela4Amarok in Concur Expense Forum 2 hours ago 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum 4 hours ago 0 6 165	0	6	165
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum 6 hours ago 1 17 15.5K	1	17	15.5K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum yesterday 0 1 93	0	1	93
How can I remove an available expense by rafter4e in Concur Expense Forum yesterday 0 1 64	0	1	64
submitting business expense report by Theresacranmer in Concur Expense Forum yesterday 0 1 121	0	1	121
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum yesterday 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 4 468	0	4	468
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 1 104	0	1	104
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 96	0	1	96
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum Thursday 0 1 79	0	1	79
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Thursday 0 1 80	0	1	80
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum Thursday 1 2 149	1	2	149
GL Mapping Details by nicole_masse in Concur Expense Forum Thursday 0 3 270	0	3	270
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum Thursday 0 3 728	0	3	728
Auto Populate Fields by bchinchilla in Concur Expense Forum Wednesday 0 1 102	0	1	102
Trace number - Monitor batch funding by athakur in Concur Expense Forum Wednesday 0 3 126	0	3	126
Adding Invoices from TMC by williamba in Concur Expense Forum Wednesday 1 5 586	1	5	586
API unallocated expenses by CSOLA in Concur Expense Forum Wednesday 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum Wednesday 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum Wednesday 0 7 3.3K	0	7	3.3K
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Tuesday 1 4 297	1	4	297
Card feed import log report by llyodfrancis in Concur Expense Forum a week ago 0 4 433	0	4	433
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum a week ago 0 1 90	0	1	90
Currency conversions by kaifsonia20 in Concur Expense Forum a week ago 0 1 154	0	1	154
Automating Receipt Submission to SAP Concur via WhatsApp by stefanicruz in Concur Expense Forum a week ago 0 3 177	0	3	177
Not able to delete a receipt by Jmarah in Concur Expense Forum a week ago 0 5 4.2K	0	5	4.2K
Clearing Account details for Credit card payment type by VVALLI in Concur Expense Forum a week ago 0 4 316	0	4	316
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 4 353	0	4	353
Reporting by mhenrybayc in Concur Expense Forum 2 weeks ago 0 3 465	0	3	465
Expense "Quick Tips" feature by StanB in Concur Expense Forum 2 weeks ago 0 2 380	0	2	380
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 3 342	0	3	342
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 2 215	0	2	215
eReceipt API with customData at entry level? by yacoulibaly in Concur Expense Forum 2 weeks ago 0 1 187	0	1	187
End-to-End Process Map or Diagram by JonasOCL in Concur Expense Forum 2 weeks ago 0 1 223	0	1	223
SAP Concur Expense Error message: 5a7f56e3-10d7-4306-9135-cf5e980ed58 by rkoenigsman in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
Warnings: This itemized entry has sub-entries with one or more exceptions. by AngelaWu in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum 2 weeks ago 0 2 1K	0	2	1K
Where does Attendee detail come from? (SYS) Is there a way that Title can be pre-filled? by cmakai in Concur Expense Forum 2 weeks ago 1 10 2.5K	1	10	2.5K
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum 2 weeks ago 0 0 231	0	0	231
Hotel Booked Through Concur Not Showing in Vendor List for Expense Report by xinzhizhao in Concur Expense Forum 2 weeks ago 0 2 144	0	2	144
What are Never William and Concur Auditor accounts? by t8398571 in Concur Expense Forum 2 weeks ago 0 3 211	0	3	211
An excel template to import cash transactions by ElayneL in Concur Expense Forum 2 weeks ago 0 1 122	0	1	122
Submitting an expense that was missed by dsivakumar in Concur Expense Forum 2 weeks ago 0 2 148	0	2	148
Budget Authority Workflow Issue by greenwalt in Concur Expense Forum 2 weeks ago 0 1 84	0	1	84
SSO and Google Chrome: Persistent or Session based by mg3 in Concur Expense Forum 2 weeks ago 0 3 217	0	3	217
Personal expenses for IBIP (individually billed/ individually paid) company credit cards by kellymcgurk in Concur Expense Forum 3 weeks ago 0 2 6K	0	2	6K
Personal Expense by kdpridgen001 in Concur Expense Forum 3 weeks ago 0 3 1.9K	0	3	1.9K
Reimbursement for inocorrect charge to account received as additional charge by pjhnstn in Concur Expense Forum 3 weeks ago 0 1 216	0	1	216
persistent email notifications by portala1 in Concur Expense Forum 3 weeks ago 0 2 166	0	2	166
Errors on expense report by bdoll3 in Concur Expense Forum 3 weeks ago 0 1 233	0	1	233
IBCP by RatchW in Concur Expense Forum 3 weeks ago 0 1 202	0	1	202
Update Billable Items in bulk the same way you update Personal Expenses by malvaradopazo in Concur Expense Forum 3 weeks ago 0 10 474	0	10	474
Support Request – SSO Authentication Expiry Notification by kolasolution in Concur Expense Forum 3 weeks ago 0 8 3.3K	0	8	3.3K
Calendar due dates by Stacey0709 in Concur Expense Forum 3 weeks ago 0 3 227	0	3	227
How do I view expense reports which I've sent back to employee? by rvanmil in Concur Expense Forum 3 weeks ago 0 7 4.3K	0	7	4.3K
Travel Expense Report : approved travel request upload error by adenny in Concur Expense Forum 3 weeks ago 0 1 186	0	1	186
Reporting date from Custom Fields by BriP25 in Concur Expense Forum 3 weeks ago 0 6 354	0	6	354
Error with entering unsubmitted expense report by LWT4 in Concur Expense Forum 3 weeks ago 0 3 222	0	3	222
EU Travel Allowance by JHTravel in Concur Expense Forum 3 weeks ago 1 13 3.3K	1	13	3.3K
Cant find the option to update bank details by BMalane in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Ask Me Anything (AMA) Live Sessions Schedule by KB99 in Concur Expense Forum 3 weeks ago 0 2 172	0	2	172
Can I pre-pay for a hotel? by britboy67 in Concur Expense Forum 3 weeks ago 0 4 1.5K	0	4	1.5K
Entire expense report disappeared by WendyV in Concur Expense Forum 3 weeks ago 0 2 165	0	2	165
Cannot change payment type by CR1 in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
Error message does not go away by devc in Concur Expense Forum 3 weeks ago 0 1 139	0	1	139
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 3 weeks ago 0 8 4K	0	8	4K
Expense Settings - Custom Field for Expense reporting by lsywassink in Concur Expense Forum 3 weeks ago 0 2 310	0	2	310
Adding a city location in Concur by krismac72 in Concur Expense Forum 3 weeks ago 0 4 200	0	4	200
Multiple users are unable to submit claims in Concur by suhassridharan in Concur Expense Forum 3 weeks ago 0 2 188	0	2	188
Company card accidentally used for personal expense by kcotton in Concur Expense Forum 3 weeks ago 0 3 2.2K	0	3	2.2K
How to sum field from two queries in concur Report by Vrinda21 in Concur Expense Forum 3 weeks ago 0 4 298	0	4	298
Pago con Tarjeta Corporativa gastos personales by Marisa1 in Concur Expense Forum 3 weeks ago 0 4 651	0	4	651
Login issues by jasmith2024 in Concur Expense Forum 3 weeks ago 0 1 200	0	1	200
Canceled trip and Alert: Outstanding Credit Card Transactions by huenguyen in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
State/province error by balandii in Concur Expense Forum 3 weeks ago 1 8 4.6K	1	8	4.6K
And unexpected error occurred by britainweaversc in Concur Expense Forum 4 weeks ago 0 4 299	0	4	299
available expenses not showing on some employees' mobile devices by lnodoro in Concur Expense Forum 4 weeks ago 0 1 148	0	1	148
Pull a Report by Employee Department and Expense type and Physical Receipt by natashavillar in Concur Expense Forum 4 weeks ago 0 1 123	0	1	123
Expenses by AlexandraMartin in Concur Expense Forum 4 weeks ago 0 2 207	0	2	207
Need to Clear a -negative expense or credit by ccavaza in Concur Expense Forum 4 weeks ago 0 3 179	0	3	179
Same Expense Report posted twice after setting a new connection by bestudante in Concur Expense Forum 4 weeks ago 0 1 729	0	1	729
Travel Allowance Question by maxkeaton3401 in Concur Expense Forum 4 weeks ago 0 1 200	0	1	200
What is meaning of `please add another row to complete the itinerary`? See pic attached. by AnneLu in Concur Expense Forum 4 weeks ago 0 1 183	0	1	183
REST API filters by jmontoya in Concur Expense Forum 4 weeks ago 0 9 6.4K	0	9	6.4K
Is there an import file for Company Hierarchy in List management? by TML in Concur Expense Forum 4 weeks ago 0 2 200	0	2	200
Importing trips to match travel expenses to reservation by jamesfikegmcom in Concur Expense Forum 4 weeks ago 0 9 25.4K	0	9	25.4K
60 Day Rule-Legal Requirement in the US by AmberLee in Concur Expense Forum 4 weeks ago 0 6 643	0	6	643
Users Report by Product by mnash1 in Concur Expense Forum 4 weeks ago 0 3 1.1K	0	3	1.1K
Advanced Configuration Admin Support by tkgudmunson in Concur Expense Forum 4 weeks ago 1 7 4.4K	1	7	4.4K
Upgraded from Standard to Pro - User Admin search by dlaque in Concur Expense Forum a month ago 1 2 263	1	2	263
Reimbursement Issue – Payment Demand Rejected & On Hold by areed in Concur Expense Forum a month ago 0 2 151	0	2	151
Email Notifications as an end-user by natashaolch in Concur Expense Forum a month ago 0 1 110	0	1	110
Mileage Reset - UK by RhiannonVernon in Concur Expense Forum a month ago 0 1 90	0	1	90