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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

Missing Group meal in my account by Evgeni in Concur Expense Forum 4 hours ago 0 5 40	0	5	40
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum yesterday 0 2 69	0	2	69
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum yesterday 0 0 15	0	0	15
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum yesterday 0 5 66	0	5	66
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum yesterday 0 1 16	0	1	16
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum yesterday 0 1 36	0	1	36
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum yesterday 0 3 97	0	3	97
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum Tuesday 0 7 168	0	7	168
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum Tuesday 1 18 183	1	18	183
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum Tuesday 0 2 61	0	2	61
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Monday 0 3 85	0	3	85
Work order missing by RNAMBI in Concur Expense Forum Monday 0 1 34	0	1	34
Cognos Intelligence Access by kallen51465 in Concur Expense Forum Friday 0 3 76	0	3	76
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Friday 0 2 99	0	2	99
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Friday 0 2 66	0	2	66
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Friday 0 1 62	0	1	62
Hotel Expense Refund by Niall in Concur Expense Forum Friday 0 1 61	0	1	61
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Friday 0 2 65	0	2	65
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Friday 0 5 751	0	5	751
Delegate Approved Expense report by dbaylis in Concur Expense Forum Thursday 0 3 178	0	3	178
Expense Reimbursement by DDemery in Concur Expense Forum Thursday 0 1 124	0	1	124
Concur Audit Service by Chadaporn-NA in Concur Expense Forum a week ago 0 2 366	0	2	366
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum a week ago 0 1 72	0	1	72
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum a week ago 0 2 75	0	2	75
Wrong LOB by Jfahrney in Concur Expense Forum a week ago 0 1 42	0	1	42
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum a week ago 1 13 366	1	13	366
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum a week ago 0 4 109	0	4	109
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum a week ago 0 3 94	0	3	94
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum a week ago 0 3 118	0	3	118
report header missing cost object type and cost object ID by khem in Concur Expense Forum a week ago 0 4 2.4K	0	4	2.4K
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum a week ago 0 3 207	0	3	207
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum a week ago 0 5 156	0	5	156
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 7 753	0	7	753
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 2 weeks ago 0 14 62.1K	0	14	62.1K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 2 weeks ago 0 4 124	0	4	124
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 2 weeks ago 0 2 105	0	2	105
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 2 weeks ago 0 2 240	0	2	240
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum 2 weeks ago 0 2 105	0	2	105
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum 2 weeks ago 0 1 63	0	1	63
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 2 weeks ago 0 7 360	0	7	360
Expense travel allowance configuration by dale1301 in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Yodlee issues by ngottwald in Concur Expense Forum 2 weeks ago 0 1 59	0	1	59
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 2 weeks ago 0 1 86	0	1	86
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 2 weeks ago 0 1 68	0	1	68
Poland VAT Configuration by rkushwah in Concur Expense Forum 2 weeks ago 0 2 81	0	2	81
Personal Car Milage not visible by Emiliano in Concur Expense Forum 2 weeks ago 0 1 300	0	1	300
Unable to add New Company Car by parv79 in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum 3 weeks ago 0 1 209	0	1	209
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum 3 weeks ago 0 1 85	0	1	85
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
Overdue emails for new transactions by AJHYork in Concur Expense Forum 3 weeks ago 0 3 156	0	3	156
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 3 weeks ago 0 1 178	0	1	178
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 4 weeks ago 0 5 455	0	5	455
Intelligence reports by tinamwelch in Concur Expense Forum 4 weeks ago 0 2 324	0	2	324
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 4 weeks ago 0 28 26.8K	0	28	26.8K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 4 weeks ago 1 7 9K	1	7	9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum a month ago 0 5 456	0	5	456
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum a month ago 0 3 317	0	3	317
I can't log in by T0284634 in Concur Expense Forum a month ago 0 1 163	0	1	163
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum a month ago 0 9 29K	0	9	29K
Pending Card Transaction by Sahar in Concur Expense Forum a month ago 0 3 219	0	3	219
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum a month ago 0 6 7.7K	0	6	7.7K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum a month ago 0 1 152	0	1	152
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum a month ago 0 1 143	0	1	143
Email Verification Issue by htc630 in Concur Expense Forum a month ago 0 3 360	0	3	360
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum a month ago 0 7 474	0	7	474
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a month ago 0 5 307	0	5	307
no option to create expense report by vic9616 in Concur Expense Forum a month ago 0 7 1.9K	0	7	1.9K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum a month ago 0 1 120	0	1	120
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum a month ago 0 3 397	0	3	397
Future mobile internet bill expense by 212519735 in Concur Expense Forum a month ago 0 1 165	0	1	165
Change Approver Limit by camilleranne in Concur Expense Forum a month ago 0 2 260	0	2	260
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum a month ago 0 1 102	0	1	102
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Jun 22, 2026 0 3 714	0	3	714
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Jun 21, 2026 0 2 200	0	2	200
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Jun 20, 2026 0 1 239	0	1	239
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Jun 19, 2026 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Jun 19, 2026 0 1 158	0	1	158
Email notifications by MEskins in Concur Expense Forum Jun 18, 2026 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Jun 18, 2026 0 2 241	0	2	241
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Jun 18, 2026 0 3 226	0	3	226
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Jun 18, 2026 0 1 152	0	1	152
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Jun 18, 2026 0 1 183	0	1	183
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Jun 18, 2026 0 8 497	0	8	497
using the wrong credit card by JeromeK in Concur Expense Forum Jun 18, 2026 0 4 369	0	4	369
Expensing bulk order client gifts by probey in Concur Expense Forum Jun 17, 2026 0 1 135	0	1	135
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Jun 17, 2026 0 1 152	0	1	152
Electric car charging, expense type by Bengt in Concur Expense Forum Jun 17, 2026 0 2 237	0	2	237
recovering an expense after approval by anaskl in Concur Expense Forum Jun 17, 2026 0 2 180	0	2	180
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Jun 17, 2026 0 2 211	0	2	211
What is the address to send the receipts by cgaudry in Concur Expense Forum Jun 17, 2026 0 2 200	0	2	200
attach receipts with duplicated expenses by anaskl in Concur Expense Forum Jun 17, 2026 0 1 142	0	1	142
Overlap travel allowance error by TANLA in Concur Expense Forum Jun 16, 2026 0 1 173	0	1	173
AMEX Expenses by pjwaldron in Concur Expense Forum Jun 16, 2026 0 1 157	0	1	157
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Jun 16, 2026 0 2 227	0	2	227
Over night processing window for import jobs by amitsharma in Concur Expense Forum Jun 16, 2026 0 4 313	0	4	313
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Jun 15, 2026 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum Jun 15, 2026 0 5 17.9K	0	5	17.9K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Jun 15, 2026 0 1 234	0	1	234
American Express payment by Steeldodge in Concur Expense Forum Jun 12, 2026 0 3 324	0	3	324
Removing attendee error by cherylea in Concur Expense Forum Jun 12, 2026 0 1 373	0	1	373
Change Credit Card Program by nicolesantiago in Concur Expense Forum Jun 11, 2026 0 3 345	0	3	345
Double Charge by KMorelli in Concur Expense Forum Jun 11, 2026 0 2 224	0	2	224
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum Jun 11, 2026 0 6 467	0	6	467
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum Jun 11, 2026 0 3 307	0	3	307
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Jun 11, 2026 0 4 964	0	4	964
Employee 305 import for update by kgopalan in Concur Expense Forum Jun 11, 2026 0 8 11.7K	0	8	11.7K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum Jun 11, 2026 0 1 456	0	1	456
Credit card charge not showing in the app by Lecousi in Concur Expense Forum Jun 10, 2026 0 6 609	0	6	609
Returned expense report by akon in Concur Expense Forum Jun 10, 2026 0 1 196	0	1	196
Receipts missing from Available expense by skanumet in Concur Expense Forum Jun 9, 2026 0 2 237	0	2	237
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum Jun 9, 2026 0 2 237	0	2	237
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum Jun 9, 2026 0 3 798	0	3	798
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum Jun 9, 2026 0 2 504	0	2	504
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum Jun 9, 2026 0 1 190	0	1	190
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum Jun 9, 2026 0 1 211	0	1	211