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 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 2m ago 0 0 1	0	0	1
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum 3m ago 0 0 2	0	0	2
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum an hour ago 0 0 6	0	0	6
Gift cards by EddieS in Concur Expense Forum an hour ago 0 0 9	0	0	9
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 4 hours ago 0 5 201	0	5	201
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 5 hours ago 0 6 223	0	6	223
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 5 hours ago 0 2 51	0	2	51
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 5 hours ago 0 3 53	0	3	53
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum 5 hours ago 0 6 40	0	6	40
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 9 hours ago 0 5 81	0	5	81
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 0 29	0	0	29
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum yesterday 0 2 50	0	2	50
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum yesterday 0 3 96	0	3	96
error massage in Concur: by Drei in Concur Expense Forum yesterday 0 3 106	0	3	106
ICS Configuration Guide document by Jaewon in Concur Expense Forum yesterday 0 2 79	0	2	79
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 12 737	2	12	737
Pending Card Transaction Issue by Hap in Concur Expense Forum yesterday 0 32 30K	0	32	30K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum yesterday 0 1 72	0	1	72
Error when logging-for all users by dbaudio99 in Concur Expense Forum yesterday 1 12 890	1	12	890
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Monday 0 2 84	0	2	84
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 81	0	2	81
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 204	0	5	204
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 67	0	1	67
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 143	0	1	143
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 35	0	1	35
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum Monday 0 1 46	0	1	46
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 1 122	0	1	122
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Monday 0 1 139	0	1	139
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum Monday 0 1 90	0	1	90
Corporate Credit Card by N773739 in Concur Expense Forum Monday 0 1 82	0	1	82
Credit Card Expense by meemo in Concur Expense Forum Monday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 211	0	3	211
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 190	0	3	190
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 115	0	1	115
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 110	0	1	110
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 279	0	7	279
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 5 388	0	5	388
problem concur expense report by Alfredlm in Concur Expense Forum a week ago 0 2 140	0	2	140