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 3 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.4K	13	2	14.4K

Missing Expense Tab by mrcarr707 in Concur Expense Forum 7 hours ago 0 4 56	0	4	56
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum 7 hours ago 0 3 46	0	3	46
Payment Type by Tkat in Concur Expense Forum 9 hours ago 0 2 62	0	2	62
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum 9 hours ago 0 2 51	0	2	51
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum 9 hours ago 0 2 76	0	2	76
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum 9 hours ago 0 2 89	0	2	89
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum 12 hours ago 0 5 88	0	5	88
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum 12 hours ago 1 3 75	1	3	75
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum 14 hours ago 0 4 64	0	4	64
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 96	0	4	96
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Friday 1 5 1K	1	5	1K
Travel Allowance by DianeB in Concur Expense Forum Friday 0 2 92	0	2	92
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 82	0	2	82
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 48	0	1	48
Austria personal car mileage by Rahul4 in Concur Expense Forum Friday 0 1 59	0	1	59
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 96	0	2	96
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 57	0	1	57
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 69	0	2	69
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 72	0	2	72
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 159	0	5	159
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 59	0	2	59
Receipt by Tkat in Concur Expense Forum Thursday 0 0 37	0	0	37
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 71	0	2	71
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum Wednesday 0 1 87	0	1	87
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum Wednesday 0 3 108	0	3	108
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 4 158	0	4	158
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum Wednesday 0 1 60	0	1	60
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum Wednesday 0 3 124	0	3	124
Not able to delete a receipt by Jmarah in Concur Expense Forum Wednesday 0 9 13.9K	0	9	13.9K
Personal car allowance by RICHCUNN in Concur Expense Forum Tuesday 0 4 167	0	4	167
Car Hire vs Rideshare by Richie007 in Concur Expense Forum Tuesday 0 2 95	0	2	95
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Tuesday 0 2 282	0	2	282
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum Tuesday 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum a week ago 0 1 58	0	1	58
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum a week ago 0 2 144	0	2	144
Professional membership expense error by MelLarsen in Concur Expense Forum a week ago 0 3 136	0	3	136
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum a week ago 0 2 141	0	2	141
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum a week ago 0 2 106	0	2	106
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum a week ago 1 4 143	1	4	143
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum a week ago 0 2 493	0	2	493
Custom Fields Data List by Joofy in Concur Expense Forum a week ago 0 6 348	0	6	348
Concur Influence Platform by marinapagnotta in Concur Expense Forum a week ago 1 7 214	1	7	214
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum a week ago 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum 2 weeks ago 0 5 246	0	5	246
Fleet Card feed supported vendors by fayeth in Concur Expense Forum 2 weeks ago 0 6 246	0	6	246
Accessing old expenses by Jop26 in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
Expense Report to wrong approver by kdambrosia in Concur Expense Forum 2 weeks ago 0 3 153	0	3	153
Expense report by rd1292 in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 3 266	0	3	266
Request submission control by fayeth in Concur Expense Forum 2 weeks ago 0 4 156	0	4	156