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 8 1 4.1K	8	1	4.1K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.7K	13	2	13.7K

	Payment Not Received by kuldip in Concur Expense Forum 19m ago 0 0 2	0	0	2
	Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum 4 hours ago 0 4 1.6K	0	4	1.6K
	No Option to Remove Receipt uploaded to expense via web by OwenTakoor in Concur Expense Forum 9 hours ago 0 1 36	0	1	36
	Mileage Calculator - Is not showing up by Johanna36 in Concur Expense Forum yesterday 0 1 43	0	1	43
	Export expenses to Excel - by dhudgens in Concur Expense Forum yesterday 0 0 29	0	0	29
	Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum yesterday 0 0 32	0	0	32
	Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Tuesday 0 3 84	0	3	84
	Concur Audit Service by Chadaporn-NA in Concur Expense Forum Tuesday 0 3 446	0	3	446
	pending card transation by sumaya1 in Concur Expense Forum Tuesday 0 1 51	0	1	51
	Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum Tuesday 0 2 69	0	2	69
	Deleting receipt for amex transaction also deleted the amex transaction by mark92__ in Concur Expense Forum Tuesday 0 1 42	0	1	42
	Incorrectly identified "card transaction that are older than 90 days" by SAP Concur by abillman92 in Concur Expense Forum Tuesday 0 1 63	0	1	63
	CDW by lmaggiulli in Concur Expense Forum Monday 0 0 37	0	0	37
	an expense report for a refund by WWalker in Concur Expense Forum Monday 0 2 89	0	2	89
	Rental Car Woes by Band in Concur Expense Forum Monday 0 0 32	0	0	32
	How to delete accidental personal card transactions by kconradi in Concur Expense Forum Monday 0 4 2.8K	0	4	2.8K
	Expense report is being returned over and over again by kritishukla in Concur Expense Forum Monday 0 0 304	0	0	304
	SAP Concur Expenses Processing Issue by JennieCockburn in Concur Expense Forum Monday 0 4 119	0	4	119
	Distance to date - personal car millage by hawljesu in Concur Expense Forum Monday 0 1 59	0	1	59
	Payment Demand Status - Declined - Due to Emojis :-) by jstrong123 in Concur Expense Forum Friday 0 1 59	0	1	59
	How can you get support? by ktrombley in Concur Expense Forum Friday 0 4 191	0	4	191
	Static Coding for HST, GST, QST Tax by KFriedhoff in Concur Expense Forum Friday 0 5 79	0	5	79
	Chat with SAP Concur Support by Leigh2 in Concur Expense Forum Friday 0 2 148	0	2	148
	PDF Receipts by KevinF in Concur Expense Forum Friday 0 2 69	0	2	69
	Pending Card Transaction by onwatkins in Concur Expense Forum Friday 0 1 50	0	1	50
	Pending card transaction by Dav84 in Concur Expense Forum Friday 0 1 51	0	1	51
	Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum Friday 0 12 247	0	12	247
	G&H Approval by darylcook in Concur Expense Forum Thursday 0 2 53	0	2	53
	Recall Concur claim submitted or approved by azmah in Concur Expense Forum Thursday 0 4 4K	0	4	4K
	Rental Car Gas Receipts by LKA in Concur Expense Forum Thursday 0 1 47	0	1	47
	Pending card transaction not coming through 2 weeks by Karishma in Concur Expense Forum Thursday 0 2 81	0	2	81
	Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum Thursday 0 4 993	0	4	993
	Error Submitting Expense Report by DaJohns in Concur Expense Forum Thursday 0 1 59	0	1	59
	Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum Thursday 0 4 1.5K	0	4	1.5K
	Report Header: Business Purpose Required (Standard) by kunruh in Concur Expense Forum Thursday 0 1 28	0	1	28
	I am requesting cash advance but unable to submit it by Kaveri1 in Concur Expense Forum a week ago 0 1 71	0	1	71
	Failed Cash Advance Overdue Expense Report by kamilamarwa in Concur Expense Forum a week ago 0 1 51	0	1	51
	External employee is not able to work by MelanieBaumann in Concur Expense Forum a week ago 0 1 48	0	1	48
	No mileage calculator in the IPHONE APP by The_Dane in Concur Expense Forum a week ago 2 1 97	2	1	97
$fracisco$	Requested amount less than expense amount by fracisco in Concur Expense Forum a week ago 0 2 67	0	2	67
	New Travel Allowance by jodiclark in Concur Expense Forum a week ago 0 13 4.6K	0	13	4.6K
	External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum a week ago 0 9 152	0	9	152
	Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum a week ago 0 1 70	0	1	70
	The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum a week ago 0 1 54	0	1	54
	Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
	CONCUR CHAT by cordova_l in Concur Expense Forum 2 weeks ago 0 9 8K	0	9	8K
	Concur Request auto closure by faye in Concur Expense Forum 2 weeks ago 0 1 42	0	1	42
	Concur Budget tolerance by faye in Concur Expense Forum 2 weeks ago 0 1 54	0	1	54
	Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum 2 weeks ago 0 1 56	0	1	56
	Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum 2 weeks ago 0 3 56	0	3	56
	Job custom schedule by ilai in Concur Expense Forum 2 weeks ago 0 3 79	0	3	79
	Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 4 1.7K	0	4	1.7K
	ICS native Integration in Brazil by simonref in Concur Expense Forum 2 weeks ago 0 1 38	0	1	38
	CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum 2 weeks ago 0 7 6.7K	0	7	6.7K
	Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum 2 weeks ago 1 1 80	1	1	80
	Deleting a receipt by js1018 in Concur Expense Forum 2 weeks ago 0 2 129	0	2	129
	Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum 2 weeks ago 0 3 2.4K	0	3	2.4K
	Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum 2 weeks ago 0 2 82	0	2	82
	Translating Foreign Receipts by Annette_S in Concur Expense Forum 2 weeks ago 1 10 56.1K	1	10	56.1K
	Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum 2 weeks ago 0 3 150	0	3	150
	Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum 2 weeks ago 0 5 203	0	5	203
	Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum 2 weeks ago 0 3 149	0	3	149
	How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum 2 weeks ago 0 1 62	0	1	62
	Financial Posting Failed by Debadatta in Concur Expense Forum 3 weeks ago 0 2 105	0	2	105
	Add link in Concur screen by rkushwah in Concur Expense Forum 3 weeks ago 0 3 108	0	3	108
	Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 3 weeks ago 0 4 154	0	4	154
	Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 3 weeks ago 0 1 73	0	1	73
	Duplicate Meals by bilain in Concur Expense Forum 3 weeks ago 0 1 77	0	1	77
	how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 3 weeks ago 0 3 110	0	3	110
	Missing Group meal in my account by Evgeni in Concur Expense Forum 3 weeks ago 0 5 100	0	5	100