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 1.6K	4	1	1.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.2K	11	2	10.2K

Business meals attendee by Slateam in Concur Expense Forum 3 hours ago 0 1 16	0	1	16
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum 3 hours ago 0 1 27	0	1	27
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum 3 hours ago 0 1 24	0	1	24
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum 3 hours ago 0 1 29	0	1	29
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 5 hours ago 0 1 49	0	1	49
taxable expense claim by sgemp in Concur Expense Forum 5 hours ago 0 1 44	0	1	44
Can't enter personal card details by KazR in Concur Expense Forum 5 hours ago 0 1 88	0	1	88
Mistakenly made personal purhase on Corporate Card by wilroth in Concur Expense Forum 8 hours ago 0 4 2.8K	0	4	2.8K
How to delete a Claim Report? by Alondrare10 in Concur Expense Forum 9 hours ago 0 3 140	0	3	140
Adding documentation during approval process by davidladner in Concur Expense Forum 10 hours ago 0 2 284	0	2	284
audit rule cost object question by dxh798 in Concur Expense Forum Friday 0 8 533	0	8	533
Duplicate Tickets by CrazyCummins3 in Concur Expense Forum Friday 0 1 106	0	1	106
HELP! I deleted my expense report for the month by credwards75 in Concur Expense Forum Friday 0 5 289	0	5	289
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 2 282	0	2	282
How to restore the suddenly vanished expense report by pakiran in Concur Expense Forum Thursday 0 5 3.9K	0	5	3.9K
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum Thursday 0 6 2.4K	0	6	2.4K
Help! Receipts never matched to correct expense. by acidic36 in Concur Expense Forum Thursday 0 2 147	0	2	147
Expense Error by naimar in Concur Expense Forum Thursday 0 2 149	0	2	149
Project ID not found by iadcialim in Concur Expense Forum Thursday 0 3 129	0	3	129
Acting as other user not listing delegates by itrob in Concur Expense Forum Thursday 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 Thursday 2 35 8.9K	2	35	8.9K
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Wednesday 0 1 138	0	1	138
New Travel Allowance Serviced - add individual company settings by stefan_s in Concur Expense Forum Wednesday 0 1 112	0	1	112
Unable to download SAE Files by brandtp09 in Concur Expense Forum Wednesday 0 1 236	0	1	236
Custom reports by JohnS in Concur Expense Forum Wednesday 0 1 88	0	1	88
EXPENSE OVER 60 DAYS OLD by RVINOYA in Concur Expense Forum Wednesday 0 1 104	0	1	104
Approver limits and global approval by Twoodrum2025 in Concur Expense Forum Wednesday 0 1 103	0	1	103
No available expenses paid with corporate card by teredoby in Concur Expense Forum Wednesday 0 1 90	0	1	90
Financial Posting failed by ginacabrera25 in Concur Expense Forum Wednesday 0 1 85	0	1	85
Internal Order allocation & Tax Code Configuration by mrlawson in Concur Expense Forum Tuesday 0 2 117	0	2	117
Expense Assistant - Alignment with Corporate Card Dates by leebown in Concur Expense Forum Tuesday 2 7 7K	2	7	7K
SAP Concur Transaction Reporting by Smadden in Concur Expense Forum Tuesday 0 2 122	0	2	122
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Tuesday 0 1 114	0	1	114
Error message when I try to change an expense type by lmaggiulli in Concur Expense Forum Tuesday 0 1 117	0	1	117
Meal limits for "High Cost" Regions by jcarlton in Concur Expense Forum Tuesday 0 2 158	0	2	158
Expensive Submit by Rocky2025 in Concur Expense Forum a week ago 0 1 144	0	1	144
Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme by aditimukherjee in Concur Expense Forum a week ago 0 1 134	0	1	134
Help me clarify: I have 4 active Profiles for my company. by simonadide in Concur Expense Forum a week ago 0 1 279	0	1	279
Error: Airfare that has been imported to your expense report as "Airfare-Company Paid" from ... by SemperFiMXL in Concur Expense Forum a week ago 0 1 163	0	1	163
error exceeding entry amount even though I am not by lilyxzhang in Concur Expense Forum a week ago 0 1 139	0	1	139
unable to edit Expense as expense configuration admin ( restricted) by JJ9 in Concur Expense Forum a week ago 0 4 256	0	4	256
Receipt Declaration for Mileage by dawkinsc in Concur Expense Forum a week ago 0 5 465	0	5	465
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum a week ago 3 10 845	3	10	845
Error: "Expense Types containing Company Paid must have a Payment Type of Company Paid" by SemperFiMXL in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
My expense entries and receipts are no longer in Concur. How do I get them to show again? by JerryCovell in Concur Expense Forum 2 weeks ago 0 2 123	0	2	123
Mileage Calculator - Route cannot be calculated by DanielDr in Concur Expense Forum 2 weeks ago 0 2 138	0	2	138
expense report not possible due to field not accessible by UpsetByConcu in Concur Expense Forum 2 weeks ago 0 3 215	0	3	215
I have made a transaction with a company card citi. It is not reflecting in concur. by Sagar_gulur in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Expense report : Payment confirmed but did not receive payment by ssudarshan in Concur Expense Forum 2 weeks ago 0 3 989	0	3	989
Audit Rules: Average daily attendee costs across multiple expense type by rwulfdeit in Concur Expense Forum 2 weeks ago 0 7 3.1K	0	7	3.1K
Reports V Claims by Flongm in Concur Expense Forum 2 weeks ago 0 3 825	0	3	825
How to document a partial refund for an expense already submitted by naznageer in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Employee travel detail to export to excel by drawana1 in Concur Expense Forum 2 weeks ago 0 1 104	0	1	104
Financial Posting failed. by kennyc in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Remove all approvers by dxh798 in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Extracted for Payment by bmistler1 in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Boot Purchase by arthurshungo in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 2 weeks ago 0 3 358	0	3	358
Bambora Supported Currencies by SueW in Concur Expense Forum 2 weeks ago 0 8 8.5K	0	8	8.5K
Calculating age of CC transactions in cognos report 'Unsubmitted or unassigned CC transaction' by Saikat1 in Concur Expense Forum 2 weeks ago 1 10 486	1	10	486
Rejected Expense in foreign currency by SME_Smiths_321 in Concur Expense Forum 2 weeks ago 0 3 276	0	3	276
Fuel mileage claim issue by DarinWoodhouse in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 10 7.6K	2	10	7.6K
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum 2 weeks ago 0 5 1K	0	5	1K
All Corporate and Personal Cards showing by dawkinsc in Concur Expense Forum 2 weeks ago 0 5 417	0	5	417
SAP Concur to SAP ByD - VAT Value Overwrite by Snell in Concur Expense Forum 2 weeks ago 0 1 427	0	1	427
Anyone else experiencing errors while moving an expense to an Expense Report? by scarranza11 in Concur Expense Forum 2 weeks ago 0 4 1.9K	0	4	1.9K
Status show paid but not paid to bank by Dshan1 in Concur Expense Forum 3 weeks ago 0 6 4.6K	0	6	4.6K
Banking Information by anonymoususer1 in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Not seeing the create expense button while acting as another user by shanaavison in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
How to Claim mobile Internet bills by AnkitSharma6 in Concur Expense Forum 3 weeks ago 0 1 127	0	1	127
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum 3 weeks ago 0 4 259	0	4	259
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum 3 weeks ago 0 10 502	0	10	502
Expense reimbursement not received by shanabanana in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Cognos report - when add attendees other expense types vanish by CassieWilde in Concur Expense Forum 3 weeks ago 0 1 179	0	1	179
Concur Delegate by shnair1 in Concur Expense Forum 3 weeks ago 0 1 118	0	1	118
Can the ledger field be editable at the report header level? by codonnell in Concur Expense Forum 3 weeks ago 0 3 808	0	3	808
Pending Transactions in Concur by shnair1 in Concur Expense Forum 3 weeks ago 0 3 219	0	3	219
Drive Address Issues by JenCanales in Concur Expense Forum 3 weeks ago 0 1 210	0	1	210
AMEX Cloned and replaced by luca_crescini in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
Accounting code field on expense entry form by sainaik in Concur Expense Forum 3 weeks ago 0 6 4.4K	0	6	4.4K
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum 3 weeks ago 0 3 361	0	3	361
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 weeks ago 0 17 18.5K	0	17	18.5K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 3 weeks ago 0 2 163	0	2	163
Wrong bank account by MonicaE in Concur Expense Forum 3 weeks ago 0 1 121	0	1	121
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 392	0	6	392
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 3 weeks ago 0 9 813	0	9	813
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 3 weeks ago 1 3 1.7K	1	3	1.7K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 3 weeks ago 0 5 7.5K	0	5	7.5K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 3 weeks ago 0 4 353	0	4	353
Allocation of expenses by kzortman in Concur Expense Forum 3 weeks ago 0 1 168	0	1	168
Personal expense keeps reimporting by dguenthner in Concur Expense Forum 3 weeks ago 0 13 843	0	13	843
sworn statement by IsmailA in Concur Expense Forum 3 weeks ago 0 1 153	0	1	153
Deleted Expenses by wesherr in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum 3 weeks ago 0 1 214	0	1	214
Approval Status Cognos by nlynch91 in Concur Expense Forum 3 weeks ago 0 3 1.8K	0	3	1.8K
Charge travel expenses to customer by PhilipB in Concur Expense Forum 3 weeks ago 0 2 370	0	2	370
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 3 weeks ago 0 6 460	0	6	460
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum 3 weeks ago 0 5 393	0	5	393
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum 3 weeks ago 1 2 362	1	2	362
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum 3 weeks ago 0 3 279	0	3	279
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum 3 weeks ago 0 1 184	0	1	184
First time booking hotel not via concur by Riyanty in Concur Expense Forum 3 weeks ago 0 2 255	0	2	255
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 3 weeks ago 2 15 1.8K	2	15	1.8K
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 3 weeks ago 0 2 265	0	2	265
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum 3 weeks ago 0 2 302	0	2	302
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum 4 weeks ago 0 2 265	0	2	265
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum 4 weeks ago 0 7 400	0	7	400
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum 4 weeks ago 0 3 2.7K	0	3	2.7K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum 4 weeks ago 0 1 163	0	1	163
Pending card transaction by sheena11 in Concur Expense Forum 4 weeks ago 1 2 209	1	2	209
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 4 weeks ago 0 5 366	0	5	366
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum 4 weeks ago 0 7 528	0	7	528
Emailed receipts not processing by dguenthner in Concur Expense Forum 4 weeks ago 0 3 412	0	3	412
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum 4 weeks ago 0 2 247	0	2	247
Gift cards by EddieS in Concur Expense Forum 4 weeks ago 0 1 156	0	1	156
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum 4 weeks ago 0 2 257	0	2	257
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 4 weeks ago 0 5 705	0	5	705
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 4 weeks ago 0 2 256	0	2	256
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 4 weeks ago 0 5 343	0	5	343
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum 4 weeks ago 0 2 230	0	2	230
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum 4 weeks ago 0 3 329	0	3	329
error massage in Concur: by Drei in Concur Expense Forum 4 weeks ago 0 3 283	0	3	283
ICS Configuration Guide document by Jaewon in Concur Expense Forum 4 weeks ago 0 2 251	0	2	251
Pending Card Transaction Issue by Hap in Concur Expense Forum 4 weeks ago 0 32 31.1K	0	32	31.1K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum a month ago 0 1 238	0	1	238
Error when logging-for all users by dbaudio99 in Concur Expense Forum a month ago 1 12 1.4K	1	12	1.4K
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum a month ago 0 2 323	0	2	323
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum a month ago 0 5 455	0	5	455
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum a month ago 0 1 181	0	1	181
Pending Card Transaction by mazzy in Concur Expense Forum a month ago 0 1 295	0	1	295
Adding non-adm employee meal expense by venkatv in Concur Expense Forum a month ago 0 1 105	0	1	105
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum a month ago 0 1 140	0	1	140
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum a month ago 0 1 269	0	1	269
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum a month ago 0 1 183	0	1	183
Corporate Credit Card by N773739 in Concur Expense Forum a month ago 0 1 179	0	1	179
Credit Card Expense by meemo in Concur Expense Forum a month ago 1 6 1.6K	1	6	1.6K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum a month ago 0 5 9.3K	0	5	9.3K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Jul 4, 2025 0 3 338	0	3	338
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Jul 4, 2025 1 11 2K	1	11	2K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Jul 3, 2025 0 3 300	0	3	300
This report has one or more errors by Shrum in Concur Expense Forum Jul 3, 2025 0 1 207	0	1	207
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Jul 3, 2025 0 1 186	0	1	186
How to change the payment mode in a expense line by Pier in Concur Expense Forum Jul 3, 2025 0 7 564	0	7	564
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Jul 2, 2025 0 5 721	0	5	721
problem concur expense report by Alfredlm in Concur Expense Forum Jul 1, 2025 0 2 255	0	2	255
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Jul 1, 2025 0 2 242	0	2	242
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Jul 1, 2025 0 2 154	0	2	154
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Jul 1, 2025 0 2 181	0	2	181
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Jul 1, 2025 0 1 199	0	1	199
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Jul 1, 2025 1 1 179	1	1	179
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Jul 1, 2025 0 3 298	0	3	298
Financial Posting Failed by mert_celik in Concur Expense Forum Jul 1, 2025 0 2 329	0	2	329
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Jul 1, 2025 1 5 3.2K	1	5	3.2K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Jul 1, 2025 0 5 599	0	5	599
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum Jul 1, 2025 0 7 603	0	7	603
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum Jul 1, 2025 0 3 285	0	3	285
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Jul 1, 2025 0 2 254	0	2	254
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum Jul 1, 2025 0 5 3.7K	0	5	3.7K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Jul 1, 2025 0 2 200	0	2	200
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Jun 30, 2025 0 2 314	0	2	314
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Jun 30, 2025 0 3 447	0	3	447
Expense issue by snoykoff95 in Concur Expense Forum Jun 30, 2025 0 2 302	0	2	302
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Jun 30, 2025 0 2 186	0	2	186
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Jun 30, 2025 0 2 278	0	2	278
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Jun 30, 2025 0 1 245	0	1	245
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Jun 30, 2025 0 4 2.2K	0	4	2.2K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Jun 30, 2025 0 2 158	0	2	158
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Jun 30, 2025 0 1 209	0	1	209
Double invoice by Msanchez2502 in Concur Expense Forum Jun 30, 2025 0 1 149	0	1	149
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Jun 30, 2025 0 1 187	0	1	187
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Jun 30, 2025 0 1 157	0	1	157
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Jun 30, 2025 1 3 3.5K	1	3	3.5K
Email receipt forwarding still not working by karakitt in Concur Expense Forum Jun 30, 2025 0 3 433	0	3	433
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum Jun 30, 2025 0 3 306	0	3	306
Pipe character Issue by nlynch91 in Concur Expense Forum Jun 30, 2025 0 5 473	0	5	473
Personal expenses report by Martin2903 in Concur Expense Forum Jun 27, 2025 0 1 372	0	1	372
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Jun 27, 2025 0 2 466	0	2	466
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Jun 26, 2025 0 2 708	0	2	708
How to document a refund by llaroche in Concur Expense Forum Jun 25, 2025 2 10 7.4K	2	10	7.4K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Jun 25, 2025 0 6 1.5K	0	6	1.5K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Jun 25, 2025 0 2 337	0	2	337
Guidance for ExpenseIt by Jade in Concur Expense Forum Jun 24, 2025 0 2 374	0	2	374
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum Jun 23, 2025 0 3 295	0	3	295
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum Jun 22, 2025 0 23 27K	0	23	27K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum Jun 22, 2025 0 2 400	0	2	400
Expense Type - no selection by shanthym in Concur Expense Forum Jun 20, 2025 1 5 1.2K	1	5	1.2K
Trace number - Monitor batch funding by athakur in Concur Expense Forum Jun 20, 2025 0 9 1.1K	0	9	1.1K
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum Jun 20, 2025 0 4 474	0	4	474
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum Jun 19, 2025 0 2 389	0	2	389
Help with Concur Expense Types by CEL22 in Concur Expense Forum Jun 18, 2025 0 2 399	0	2	399
Duplicate Expenses by shnair1 in Concur Expense Forum Jun 18, 2025 0 5 629	0	5	629
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum Jun 18, 2025 0 2 325	0	2	325
Project Code Missing by AHammer333 in Concur Expense Forum Jun 18, 2025 0 1 173	0	1	173
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum Jun 18, 2025 0 1 259	0	1	259
Credit Card transaction allocations by claypoolb in Concur Expense Forum Jun 18, 2025 0 3 525	0	3	525
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum Jun 17, 2025 0 5 630	0	5	630
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Jun 17, 2025 0 2 370	0	2	370
State/province error by balandii in Concur Expense Forum Jun 17, 2025 1 10 5.8K	1	10	5.8K