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 13.6K	13	2	13.6K

How can you get support? by ktrombley in Concur Expense Forum an hour ago 0 1 21	0	1	21
Where are receipts for travel booked through Concur? by YoannB in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum 5 hours ago 0 8 100	0	8	100
Expense Report Stuck in AI by bicsis1960 in Concur Expense Forum 6 hours ago 0 0 19	0	0	19
The expense report shows "payment confirmed" but AMEX did not received it by Bogdan_SE in Concur Expense Forum 10 hours ago 0 0 18	0	0	18
Expense Submission - Invalid Leave of Absence Alert by jsimpson044 in Concur Expense Forum Friday 0 1 48	0	1	48
CONCUR CHAT by cordova_l in Concur Expense Forum Friday 0 9 8K	0	9	8K
Concur Request auto closure by faye in Concur Expense Forum Friday 0 1 31	0	1	31
Concur Budget tolerance by faye in Concur Expense Forum Friday 0 1 32	0	1	32
Travelers received receipts from hotel out of the country that do not belong to them by Slk210 in Concur Expense Forum Friday 0 1 44	0	1	44
Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum Thursday 0 3 44	0	3	44
Job custom schedule by ilai in Concur Expense Forum Wednesday 0 3 65	0	3	65
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Wednesday 0 4 1.7K	0	4	1.7K
ICS native Integration in Brazil by simonref in Concur Expense Forum Wednesday 0 1 31	0	1	31
CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum Wednesday 0 7 6.6K	0	7	6.6K
Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum Wednesday 1 1 65	1	1	65
Deleting a receipt by js1018 in Concur Expense Forum Tuesday 0 2 86	0	2	86
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 3 2.3K	0	3	2.3K
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Tuesday 0 2 64	0	2	64
Translating Foreign Receipts by Annette_S in Concur Expense Forum Tuesday 1 10 56K	1	10	56K
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Tuesday 0 3 123	0	3	123
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Tuesday 0 5 145	0	5	145
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum a week ago 0 3 126	0	3	126
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum a week ago 0 1 60	0	1	60
Financial Posting Failed by Debadatta in Concur Expense Forum a week ago 0 2 82	0	2	82
Add link in Concur screen by rkushwah in Concur Expense Forum a week ago 0 3 103	0	3	103
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum 2 weeks ago 0 4 145	0	4	145
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
Duplicate Meals by bilain in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum 2 weeks ago 0 3 96	0	3	96