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 1.9K	4	1	1.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.5K	11	2	10.5K

Extract a list a initial car mileage by Girdav in Concur Expense Forum yesterday 0 0 19	0	0	19
GDPR risks for non US countries using Yodlee by PriyankaM_23 in Concur Expense Forum yesterday 0 0 23	0	0	23
False expense by divya1997 in Concur Expense Forum yesterday 0 0 40	0	0	40
no option to create expense report by vic9616 in Concur Expense Forum Sunday 0 3 171	0	3	171
Concur Alerts by DJack1 in Concur Expense Forum Friday 0 2 621	0	2	621
Expense type selection by lleung in Concur Expense Forum Friday 0 6 558	0	6	558
Sent for Payment Date vs Paid Date by brandtp09 in Concur Expense Forum Friday 0 1 262	0	1	262
Employee upload via Export/import by Oksana_S in Concur Expense Forum Friday 0 1 740	0	1	740
Disabling “Approved and Paid” Notifications in Concur by JillPedRAS in Concur Expense Forum Thursday 0 2 597	0	2	597
report travel expenses by Javbell65 in Concur Expense Forum Thursday 0 1 106	0	1	106
Financial Posting Failed. by Anusua492 in Concur Expense Forum Thursday 0 4 164	0	4	164
Sent Expense to a closed account by lgasque in Concur Expense Forum Thursday 0 6 678	0	6	678
Receipt Image Filenames by rustyrichardson in Concur Expense Forum Thursday 0 7 3.3K	0	7	3.3K
How to delete accidental personal card transactions by kconradi in Concur Expense Forum Wednesday 0 3 738	0	3	738
Attach Receipt Images not working, just getting spinning wheel on upload attempt by ca_murray in Concur Expense Forum Wednesday 0 7 1.5K	0	7	1.5K
separate SAE expense extract files by danapa in Concur Expense Forum Wednesday 0 1 360	0	1	360
Citi Card Transaction not shown in Concur by E11057322 in Concur Expense Forum Wednesday 0 4 452	0	4	452
How/Where to Provide Agenda (Dinner Meeting) to Concur Expense Report by Harley01 in Concur Expense Forum Wednesday 0 1 180	0	1	180
Card Batch Definition by bjoysompo in Concur Expense Forum Wednesday 0 1 325	0	1	325
UK Car Allowance by JLovasz in Concur Expense Forum Wednesday 0 1 624	0	1	624
Syntax Field on user profile by nlynch91 in Concur Expense Forum Wednesday 0 3 138	0	3	138
Report shows PAID but the money has not arrived in my bank account by Deedimas in Concur Expense Forum Wednesday 0 5 35.1K	0	5	35.1K
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum a week ago 0 5 1.4K	0	5	1.4K
Pending Card Transaction by mazzy in Concur Expense Forum a week ago 0 3 902	0	3	902
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum a week ago 0 2 513	0	2	513
Default Expense Account for a specific Expense Type by caroleeh12 in Concur Expense Forum a week ago 0 2 174	0	2	174
Adding a New CC Import File by aturner in Concur Expense Forum a week ago 0 4 813	0	4	813
How can we quickly update/maintain Attendee Groups as staff changes? by LAR in Concur Expense Forum a week ago 0 2 476	0	2	476
Receipts at Concur dot com not loading to Concur by asiverson in Concur Expense Forum a week ago 0 1 327	0	1	327
Issues with Intelligence/Cognos 11 and Query Studio by smassey4 in Concur Expense Forum a week ago 0 2 1.9K	0	2	1.9K
State/province error by balandii in Concur Expense Forum a week ago 1 14 6.6K	1	14	6.6K
User-Added approver workflow issue by Funmi28 in Concur Expense Forum a week ago 0 4 239	0	4	239
Expense Allocation by nlynch91 in Concur Expense Forum a week ago 0 4 441	0	4	441
Why is "payment confirmed" status not syncing from SAP to Concur? by jirobles in Concur Expense Forum a week ago 0 2 233	0	2	233
Irish Mileage Calculator incorrect by mccarthw in Concur Expense Forum 2 weeks ago 0 1 458	0	1	458
Submitting PCard Report Created in Legacy UI by MelissaInDC in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
Error: Warning: Negative Personal Expenses are not permitted. by AliBee in Concur Expense Forum 2 weeks ago 0 1 498	0	1	498
Uber Refund - to clear card transactions by benjaminwalton in Concur Expense Forum 2 weeks ago 0 3 476	0	3	476
How to update the Project codes for Concur Expense on mass by CHawken in Concur Expense Forum 2 weeks ago 0 1 357	0	1	357
How To Change The Cost Center by haris123 in Concur Expense Forum 2 weeks ago 0 9 20.5K	0	9	20.5K
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum 2 weeks ago 0 0 184	0	0	184
How to retrieve deleted report by Ram_Aru in Concur Expense Forum 2 weeks ago 0 2 238	0	2	238
Expense Report Filed - Not recieved by Jay1986 in Concur Expense Forum 2 weeks ago 0 3 313	0	3	313
Concur Alert: Outstanding Credit Card Transactions by rabilam in Concur Expense Forum 2 weeks ago 0 2 339	0	2	339
Concur Joule by Serskine in Concur Expense Forum 2 weeks ago 1 3 679	1	3	679
Concur Reporting - Unable to Edit Report by catherine2255 in Concur Expense Forum 2 weeks ago 0 7 2.6K	0	7	2.6K
Uber e-receipts by mbraswell in Concur Expense Forum 2 weeks ago 0 5 3.8K	0	5	3.8K
Action Required Aging Card Transactions by Jannamalai1546 in Concur Expense Forum 2 weeks ago 0 2 237	0	2	237
Sent back to Employee to change the Report Name by PritamPWC2025 in Concur Expense Forum 2 weeks ago 0 4 231	0	4	231
Multiple Different Approval Flows for Different Cost Centers by williamba in Concur Expense Forum 2 weeks ago 0 3 259	0	3	259
Returned Report by Acler in Concur Expense Forum 2 weeks ago 0 1 127	0	1	127
Open Charges by Acler in Concur Expense Forum 2 weeks ago 0 1 176	0	1	176
Setting up direct deposit by Dhester1 in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
Expense claim is approved but still payment is not received. tomorrow is due date of Amex payment. by akhileshpatel in Concur Expense Forum 2 weeks ago 0 2 270	0	2	270
Accounting review for almost every expense? by Jeff1965 in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
WBS Missing from Allocations by gibbong in Concur Expense Forum 2 weeks ago 0 5 381	0	5	381
Adding a Delegate by valerianlop in Concur Expense Forum 2 weeks ago 0 2 270	0	2	270
Unable to download SAE Files by brandtp09 in Concur Expense Forum 2 weeks ago 0 2 410	0	2	410
Allocation of expenses by kzortman in Concur Expense Forum 2 weeks ago 0 2 362	0	2	362
DOA Approval Required by yadavajay in Concur Expense Forum 2 weeks ago 0 2 4.2K	0	2	4.2K
payment not received by 71040185 in Concur Expense Forum 3 weeks ago 0 1 297	0	1	297
Adding expenses to closed expense report by JaneR in Concur Expense Forum 3 weeks ago 0 3 380	0	3	380
Manage Expense- Report Library Totals by toddhallsyn in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Expense Report Submission error by JoshS in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Getting Started with Concur Expense as Admin by smohammed in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Virtual Credit Card Transaction in SAE file by nicksanghvi in Concur Expense Forum 3 weeks ago 0 1 191	0	1	191
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 1 255	0	1	255
Not able to view PDFs in Chrome by Julianc in Concur Expense Forum 3 weeks ago 0 1 345	0	1	345
Pcard Statement Report by MNash in Concur Expense Forum 3 weeks ago 1 30 21.8K	1	30	21.8K
User does not have the Missing Receipt Declaration by jhobbs313 in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Mismatch between receipt and money conversion by carmen_arana in Concur Expense Forum 3 weeks ago 0 2 285	0	2	285
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum 3 weeks ago 0 6 1.9K	0	6	1.9K
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 3 weeks ago 0 13 52.2K	0	13	52.2K
API unallocated expenses by CSOLA in Concur Expense Forum 3 weeks ago 0 12 6.7K	0	12	6.7K
Pending Card Transaction by VG in Concur Expense Forum 3 weeks ago 0 2 339	0	2	339
Multiple approvers by PamSCooper in Concur Expense Forum 3 weeks ago 0 1 179	0	1	179
Help to complete an expense report without XML file by frquiroz in Concur Expense Forum 3 weeks ago 0 1 170	0	1	170
Managing SSO Logins (Reuse issue w/kickouts) by cmakai in Concur Expense Forum 3 weeks ago 0 7 3.4K	0	7	3.4K
Expense Manager Update by kgilliam-apex in Concur Expense Forum 3 weeks ago 0 5 356	0	5	356
Expenses paid with personal card coming in as Pending Card Transaction by mrober11 in Concur Expense Forum 3 weeks ago 0 1 227	0	1	227
Late fees - Default expense type by Noufal_khan95 in Concur Expense Forum 3 weeks ago 0 3 391	0	3	391
iOs Filter Issue by joshjames123 in Concur Expense Forum 3 weeks ago 0 3 399	0	3	399
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum 3 weeks ago 0 2 253	0	2	253
Personalised payment Citibank by mouparna86 in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
Receipt images display limitations by loritrustone in Concur Expense Forum 3 weeks ago 0 3 296	0	3	296
Extracting Concur Data to Excel + Reporting by danieljcaldwell in Concur Expense Forum 3 weeks ago 0 6 5.7K	0	6	5.7K
Unable to sign in to Concur Expense by chloek in Concur Expense Forum 3 weeks ago 0 2 257	0	2	257
expense allocated to incorrect project code by ARJ in Concur Expense Forum 4 weeks ago 0 1 232	0	1	232
Only one time use of Professional subscription expense type in a year by Reshman in Concur Expense Forum 4 weeks ago 0 1 224	0	1	224
Report Name Audit Rule by LisaZindars in Concur Expense Forum 4 weeks ago 0 3 328	0	3	328
SAE standard Extract in UTF-8 format by knaymie in Concur Expense Forum 4 weeks ago 0 2 228	0	2	228
Impossible to modify the currency by ysecretan in Concur Expense Forum 4 weeks ago 0 3 2.7K	0	3	2.7K
Concur Budget Module by kellibur01 in Concur Expense Forum 4 weeks ago 0 1 156	0	1	156
Cognos available reports to check automatic or manual validation by T&E Accountant by Ilonaglowacka in Concur Expense Forum 4 weeks ago 0 3 282	0	3	282
Question regarding the Concur test instance by Jaewon in Concur Expense Forum 4 weeks ago 0 1 212	0	1	212
Report to Display Location & Amount at Entry & Allocation Level in One Column by KateCurran in Concur Expense Forum 4 weeks ago 0 1 139	0	1	139
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 4 weeks ago 0 3 451	0	3	451
audit rule cost object question by dxh798 in Concur Expense Forum 4 weeks ago 0 10 900	0	10	900
Available expenses by PriyaNayak in Concur Expense Forum 4 weeks ago 0 3 330	0	3	330
Not recieved a payment by magnuskaasa in Concur Expense Forum 4 weeks ago 0 7 633	0	7	633
Unable to submit Expense. Error 'Pending Card Transaction- Airfare" by shubhamkhanna in Concur Expense Forum 4 weeks ago 0 3 368	0	3	368
Prior approved travel request to an Expanse that is already connected to an approved Request by BartoszL in Concur Expense Forum 4 weeks ago 0 1 178	0	1	178
Support Failures by LKillian in Concur Expense Forum 4 weeks ago 0 1 504	0	1	504
Expense report approved but not paid by RAM in Concur Expense Forum 4 weeks ago 1 4 2.9K	1	4	2.9K
Business meals attendee by Slateam in Concur Expense Forum a month ago 0 1 176	0	1	176
i have a car on the my rewards drive electric scheme by haysto86 in Concur Expense Forum a month ago 0 1 150	0	1	150
Project numbers & Allocation (Best practice advice) by cmakai in Concur Expense Forum a month ago 0 1 224	0	1	224
Used corporate credit card for personal expense in a restaurant - Need help to pay back. by JOR in Concur Expense Forum a month ago 0 1 167	0	1	167
taxable expense claim by sgemp in Concur Expense Forum a month ago 0 1 132	0	1	132
Can't enter personal card details by KazR in Concur Expense Forum a month ago 0 1 227	0	1	227