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 4 1 1.7K	4	1	1.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.3K	11	2	10.3K

Expense Report Submission error by JoshS in Concur Expense Forum 8m ago 0 0 2	0	0	2
Pcard Statement Report by MNash in Concur Expense Forum 11m ago 1 30 21K	1	30	21K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 56m ago 0 1 50	0	1	50
Expense Allocation by nlynch91 in Concur Expense Forum an hour ago 0 1 67	0	1	67
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 2 hours ago 0 2 84	0	2	84
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Adding expenses to closed expense report by JaneR in Concur Expense Forum 3 hours ago 0 2 133	0	2	133
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum yesterday 0 6 1.7K	0	6	1.7K
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum yesterday 0 0 42	0	0	42
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum yesterday 0 0 43	0	0	43
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum yesterday 0 13 51.6K	0	13	51.6K
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum yesterday 0 0 50	0	0	50
API unallocated expenses by CSOLA in Concur Expense Forum yesterday 0 12 6.5K	0	12	6.5K
Pending Card Transaction by VG in Concur Expense Forum yesterday 0 2 186	0	2	186
Multiple approvers by PamSCooper in Concur Expense Forum yesterday 0 1 81	0	1	81
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum yesterday 0 1 77	0	1	77
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum Tuesday 0 7 3.2K	0	7	3.2K
Expense Manager Update by kgilliam-apex in Concur Expense Forum Tuesday 0 5 150	0	5	150
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum Tuesday 0 1 89	0	1	89
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum Tuesday 0 3 139	0	3	139
iOs Filter Issue by joshjames123 in Concur Expense Forum Tuesday 0 3 306	0	3	306
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Tuesday 0 2 123	0	2	123
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum Monday 0 2 152	0	2	152
Personalised payment Citibank by mouparna86 in Concur Expense Forum Monday 0 1 95	0	1	95
Receipt images display limitations by loritrustone in Concur Expense Forum Monday 0 3 167	0	3	167
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum Monday 0 6 5.4K	0	6	5.4K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum Sunday 0 2 166	0	2	166
expense allocated to incorrect project code by ARJ in Concur Expense Forum Friday 0 1 120	0	1	120
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum Friday 0 1 120	0	1	120
Report Name Audit Rule by LisaZindars in Concur Expense Forum Friday 0 3 222	0	3	222
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum Thursday 0 2 143	0	2	143
Impossible to modify the currency by ysecretan in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Concur Budget Module by kellibur01 in Concur Expense Forum Thursday 0 1 96	0	1	96
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum Thursday 0 3 202	0	3	202
Question regarding the Concur test instance by Jaewon in Concur Expense Forum Thursday 0 1 140	0	1	140
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum Thursday 0 1 115	0	1	115
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum Thursday 0 1 95	0	1	95
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum Thursday 0 3 362	0	3	362
audit rule cost object question by dxh798 in Concur Expense Forum Thursday 0 10 677	0	10	677
Available expenses by PriyaNayak in Concur Expense Forum a week ago 0 3 210	0	3	210
Not recieved a payment by magnuskaasa in Concur Expense Forum a week ago 0 7 380	0	7	380
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum a week ago 0 3 223	0	3	223
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum a week ago 0 1 102	0	1	102
Support Failures by LKillian in Concur Expense Forum a week ago 0 1 451	0	1	451
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum a week ago 0 1 123	0	1	123
Expense report approved but not paid by RAM in Concur Expense Forum a week ago 1 4 2.8K	1	4	2.8K
Business meals attendee by Slateam in Concur Expense Forum a week ago 0 1 106	0	1	106
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum a week ago 0 1 91	0	1	91
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum a week ago 0 1 127	0	1	127
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum a week ago 0 1 95	0	1	95
taxable expense claim by sgemp in Concur Expense Forum a week ago 0 1 94	0	1	94
Can't enter personal card details by KazR in Concur Expense Forum a week ago 0 1 173	0	1	173
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum a week ago 0 3 206	0	3	206
Adding documentation during approval process by davidladner in Concur Expense Forum a week ago 0 2 332	0	2	332
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum 2 weeks ago 0 5 444	0	5	444
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 2 weeks ago 0 2 346	0	2	346
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum 2 weeks ago 0 5 4K	0	5	4K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum 2 weeks ago 0 2 203	0	2	203
Expense Error by naimar in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Project ID not found by iadcialim in Concur Expense Forum 2 weeks ago 0 3 178	0	3	178
Acting as other user not listing delegates by itrob in Concur Expense Forum 2 weeks ago 1 5 1.5K	1	5	1.5K
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 35 9.4K	2	35	9.4K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 2 weeks ago 0 1 212	0	1	212
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 1 262	0	1	262
Custom reports by JohnS in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
No available expenses paid with corporate card by teredoby in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Financial Posting failed by ginacabrera25 in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum 2 weeks ago 2 7 7.1K	2	7	7.1K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum 2 weeks ago 0 2 158	0	2	158
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Expensive Submit by Rocky2025 in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum 2 weeks ago 0 1 148	0	1	148
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum 2 weeks ago 0 1 303	0	1	303
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 196	0	1	196
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum 2 weeks ago 0 4 282	0	4	282
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum 3 weeks ago 0 5 529	0	5	529
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 3 weeks ago 3 10 1.1K	3	10	1.1K
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 3 weeks ago 0 1 202	0	1	202
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 3 weeks ago 0 2 143	0	2	143
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 3 weeks ago 0 2 157	0	2	157
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 3 weeks ago 0 3 240	0	3	240
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 3 weeks ago 0 1 112	0	1	112
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 3 weeks ago 0 3 1K	0	3	1K
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 3 weeks ago 0 7 3.2K	0	7	3.2K
Reports V Claims by Flongm in Concur Expense Forum 3 weeks ago 0 3 858	0	3	858
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 3 weeks ago 0 1 116	0	1	116
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
Financial Posting failed. by kennyc in Concur Expense Forum 3 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 3 weeks ago 0 1 157	0	1	157
Extracted for Payment by bmistler1 in Concur Expense Forum 3 weeks ago 0 1 156	0	1	156