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 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 9m ago 0 0 0	0	0	0
Email receipt forwarding still not working by karakitt in Concur Expense Forum an hour ago 0 2 128	0	2	128
Financial Posting Failed by mert_celik in Concur Expense Forum 2 hours ago 0 1 138	0	1	138
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 3 hours ago 0 2 86	0	2	86
Expense issue by snoykoff95 in Concur Expense Forum 3 hours ago 0 1 129	0	1	129
How to change the payment mode in a expense line by Pier in Concur Expense Forum 3 hours ago 0 2 26	0	2	26
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum 3 hours ago 0 1 91	0	1	91
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum 3 hours ago 0 3 24	0	3	24
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 3 hours ago 0 3 233	0	3	233
Pipe character Issue by nlynch91 in Concur Expense Forum 6 hours ago 0 5 206	0	5	206
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum 9 hours ago 0 0 16	0	0	16
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Saturday 0 4 302	0	4	302
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 130	0	1	130
Emailed receipts not processing by dguenthner in Concur Expense Forum Friday 0 0 101	0	0	101
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Friday 0 0 82	0	0	82
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 161	0	2	161
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Friday 0 0 81	0	0	81
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Thursday 0 0 95	0	0	95
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 469	0	2	469
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Thursday 0 1 86	0	1	86
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Thursday 0 0 98	0	0	98
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 6.9K	2	10	6.9K
Double invoice by Msanchez2502 in Concur Expense Forum Wednesday 0 0 71	0	0	71
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Wednesday 0 0 90	0	0	90
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 199	0	2	199
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Wednesday 0 0 97	0	0	97
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 3 2.9K	1	3	2.9K
Guidance for ExpenseIt by Jade in Concur Expense Forum Tuesday 0 2 178	0	2	178
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Tuesday 0 0 78	0	0	78
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Tuesday 0 0 78	0	0	78
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Tuesday 0 0 96	0	0	96
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum a week ago 0 3 160	0	3	160
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum a week ago 0 23 25.7K	0	23	25.7K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum a week ago 0 2 220	0	2	220
Expense Type - no selection by shanthym in Concur Expense Forum a week ago 1 5 1K	1	5	1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum a week ago 0 9 672	0	9	672
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum a week ago 0 4 305	0	4	305
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum 2 weeks ago 1 2 3.4K	1	2	3.4K
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum 2 weeks ago 0 2 2K	0	2	2K
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 33 6.1K	2	33	6.1K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 2 251	0	2	251
Duplicate Expenses by shnair1 in Concur Expense Forum 2 weeks ago 0 5 304	0	5	304
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Project Code Missing by AHammer333 in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Credit Card transaction allocations by claypoolb in Concur Expense Forum 2 weeks ago 0 3 251	0	3	251
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 2 weeks ago 0 5 360	0	5	360
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 2 189	0	2	189
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 10 5.2K	1	10	5.2K
Cannot save mileage expense by makurilla in Concur Expense Forum 2 weeks ago 0 3 154	0	3	154
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 0 2 156	0	2	156
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Payment Type Default by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 2 weeks ago 1 5 474	1	5	474
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 2 weeks ago 1 4 251	1	4	251
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 2 weeks ago 0 8 8.1K	0	8	8.1K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 2 weeks ago 0 2 163	0	2	163
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 12 833	0	12	833
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 2 weeks ago 0 5 320	0	5	320
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 2 weeks ago 0 3 634	0	3	634
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 3 weeks ago 0 1 168	0	1	168
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 3 weeks ago 0 3 351	0	3	351
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 3 weeks ago 1 8 481	1	8	481
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 3 weeks ago 0 10 5.2K	0	10	5.2K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 3 weeks ago 0 5 4.3K	0	5	4.3K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 3 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 3 weeks ago 0 4 568	0	4	568
Accounting Administration by jhennyturgano in Concur Expense Forum 3 weeks ago 0 4 292	0	4	292
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
How to work with reimbursement charges by MNL in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 3 weeks ago 0 5 321	0	5	321
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 3 weeks ago 0 2 144	0	2	144
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 3 weeks ago 0 1 170	0	1	170
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum 3 weeks ago 0 2 239	0	2	239
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
populated bank details by hm769 in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Concur certification by Pjfas in Concur Expense Forum 3 weeks ago 0 3 282	0	3	282
Deleting Old Bank Account by JStory in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Choosing Payment Type by April1865 in Concur Expense Forum 3 weeks ago 0 3 339	0	3	339
Expense Reporting by holstonl in Concur Expense Forum 3 weeks ago 0 3 301	0	3	301
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
Receipt Compliance by nrkoplin in Concur Expense Forum 3 weeks ago 1 8 4.1K	1	8	4.1K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum 3 weeks ago 0 7 435	0	7	435
bank information by ambrstr in Concur Expense Forum 3 weeks ago 0 2 204	0	2	204
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 3 weeks ago 0 1 169	0	1	169
Employee ID by b108685 in Concur Expense Forum 3 weeks ago 0 1 161	0	1	161
Cambio de Aprobador by 10180092 in Concur Expense Forum 3 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Concur Aging Transactions Report by yunhui in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158