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 Monday 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.2K	13	2	14.2K

Receipt status values by lmaggiulli in Concur Expense Forum 3 hours ago 0 6 141	0	6	141
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 7 hours ago 0 1 22	0	1	22
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 7 hours ago 0 1 21	0	1	21
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 7 hours ago 0 20 14.6K	0	20	14.6K
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 18 hours ago 0 4 83	0	4	83
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 5 68	0	5	68
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 2 122	0	2	122
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 2 78	0	2	78
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 4 157	0	4	157
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 4 189	0	4	189
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 2 124	0	2	124
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum yesterday 0 2 149	0	2	149
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum yesterday 0 3 123	0	3	123
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum yesterday 0 4 86	0	4	86
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum yesterday 0 4 634	0	4	634
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum yesterday 0 2 85	0	2	85
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum yesterday 0 1 40	0	1	40
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 3 1.3K	0	3	1.3K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum yesterday 0 6 2.4K	0	6	2.4K
Mileage Calculator by jcomeaux in Concur Expense Forum yesterday 0 6 200	0	6	200
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum yesterday 0 4 262	0	4	262
EEA approve needed for a donation by Buonsanto in Concur Expense Forum yesterday 0 2 157	0	2	157
Travel Itinerary by em451f in Concur Expense Forum Monday 0 4 116	0	4	116
my report pending at AI Audit Review by eunjij in Concur Expense Forum Monday 0 2 136	0	2	136
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Monday 0 2 80	0	2	80
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Monday 0 2 102	0	2	102
cannot submit an expense by elin14 in Concur Expense Forum Monday 0 2 104	0	2	104
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Monday 0 2 79	0	2	79
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Monday 1 2 125	1	2	125
Error message when trying to submit report for approval by phargro in Concur Expense Forum Monday 0 3 2.3K	0	3	2.3K