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

AI-assisted pre-submit receipt check by kkozak in Concur Expense Forum 2 hours ago 0 1 14	0	1	14
You have an e-receipt or travel data, but no matching credit card transaction. by JLynch10 in Concur Expense Forum 4 hours ago 0 2 48	0	2	48
Help Removing Bank Information from Profile by Burton in Concur Expense Forum 4 hours ago 0 8 8.9K	0	8	8.9K
Delete an expense from available expenses. It has been paid and it is not showing on the credit card by jkenner in Concur Expense Forum 4 hours ago 0 4 83	0	4	83
Expense Report Still Processing by pchikalla in Concur Expense Forum 5 hours ago 0 1 54	0	1	54
Error inhibiting submission of expense report: The Airline Fee Type is not typically allowed. by JLynch10 in Concur Expense Forum 7 hours ago 0 1 22	0	1	22
duplicate expenses by doctorjsix in Concur Expense Forum 8 hours ago 0 1 25	0	1	25
Requesting Only Partial Reimbursement of a Card Transaction by PSwayne in Concur Expense Forum 8 hours ago 0 1 21	0	1	21
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum 10 hours ago 0 7 244	0	7	244
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum yesterday 0 6 294	0	6	294
Austria personal car mileage by Rahul4 in Concur Expense Forum yesterday 0 7 153	0	7	153
Copy Down Feature Not Working? by tstagliano in Concur Expense Forum Monday 0 3 86	0	3	86
Missing Expense Tab by mrcarr707 in Concur Expense Forum Monday 0 4 101	0	4	101
Voided charge showing as out of pocket by AngelSanchez3 in Concur Expense Forum Monday 0 3 66	0	3	66
Payment Type by Tkat in Concur Expense Forum Monday 0 2 88	0	2	88
Read-only alternative to EXPRPT for listing expense reports? by TamarPeer in Concur Expense Forum Monday 0 2 97	0	2	97
Claim stuck at pending audit review by GabbyLek in Concur Expense Forum Monday 0 2 118	0	2	118
ExpenseIT multi tax on receipt is not automatically recognize by AlineMONTAIN in Concur Expense Forum Monday 0 5 154	0	5	154
Austria Statutory Mileage configuration. by shyam741 in Concur Expense Forum Monday 1 3 130	1	3	130
How can I reimburse UK visa costs without a planned travel? by azaidi in Concur Expense Forum Monday 0 4 100	0	4	100
Germany e-invoicing xml file upload to a report by oslejsko in Concur Expense Forum Friday 0 4 124	0	4	124
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 2 121	0	2	121
Partial Payment of Hotel Expense by JRBWallace in Concur Expense Forum Friday 0 2 113	0	2	113
E-invoicing Xml file adhoc upload (to an approved claim) by oslejsko in Concur Expense Forum Friday 0 1 71	0	1	71
ExpenseIt by Suza123 in Concur Expense Forum Thursday 0 2 114	0	2	114
Missing Receipt Declaration by Tkat in Concur Expense Forum Thursday 0 1 68	0	1	68
ETA for card transcations by Vegard in Concur Expense Forum Thursday 0 2 80	0	2	80
expense still exist in the concur system even I cancelled the flight and hotel reservation by NANA1975 in Concur Expense Forum Thursday 0 2 86	0	2	86
Payment Type : Out of Pocket by keciawells in Concur Expense Forum Thursday 0 5 184	0	5	184
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum Thursday 0 2 72	0	2	72
Receipt by Tkat in Concur Expense Forum Thursday 0 0 46	0	0	46
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum Thursday 0 2 85	0	2	85
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum a week ago 0 1 97	0	1	97
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum a week ago 0 3 125	0	3	125
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum a week ago 0 4 182	0	4	182
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum a week ago 0 1 66	0	1	66
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum a week ago 0 3 149	0	3	149
Not able to delete a receipt by Jmarah in Concur Expense Forum a week ago 0 9 14K	0	9	14K
Personal car allowance by RICHCUNN in Concur Expense Forum a week ago 0 4 174	0	4	174
Car Hire vs Rideshare by Richie007 in Concur Expense Forum a week ago 0 2 99	0	2	99
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a week ago 0 2 289	0	2	289
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum a week ago 8 42 36.7K	8	42	36.7K
Change payment type on uber by crad in Concur Expense Forum a week ago 0 1 63	0	1	63
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum a week ago 0 2 153	0	2	153
Professional membership expense error by MelLarsen in Concur Expense Forum a week ago 0 3 141	0	3	141
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum a week ago 0 2 147	0	2	147
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum a week ago 0 2 111	0	2	111
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 4 158	1	4	158
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum a week ago 0 2 499	0	2	499
Custom Fields Data List by Joofy in Concur Expense Forum a week ago 0 6 370	0	6	370
Concur Influence Platform by marinapagnotta in Concur Expense Forum 2 weeks ago 1 7 222	1	7	222
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum 2 weeks ago 0 2 1.7K	0	2	1.7K
Fleet Card feed supported vendors by fayeth in Concur Expense Forum 2 weeks ago 0 6 259	0	6	259
Accessing old expenses by Jop26 in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
Expense Report to wrong approver by kdambrosia in Concur Expense Forum 2 weeks ago 0 3 160	0	3	160
Expense report by rd1292 in Concur Expense Forum 2 weeks ago 0 2 146	0	2	146
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 3 273	0	3	273
Request submission control by fayeth in Concur Expense Forum 2 weeks ago 0 4 163	0	4	163
Verify users? by jscheib in Concur Expense Forum 2 weeks ago 0 1 62	0	1	62