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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Expenses Pending Concur Audit by nathhen in Concur Expense Forum yesterday 0 4 4.2K	0	4	4.2K
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum yesterday 0 0 33	0	0	33
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum yesterday 0 1 80	0	1	80
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum yesterday 0 0 54	0	0	54
Expense Allocations by Jennifer3 in Concur Expense Forum Monday 0 1 98	0	1	98
How to get a deleted expense back? by mfurchtm in Concur Expense Forum Sunday 0 1 101	0	1	101
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 327	0	3	327
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 128	0	1	128
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 242	0	5	242
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 163	0	1	163
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 212	0	3	212
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 121	0	1	121
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 822	0	4	822
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 193	0	3	193
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 274	0	5	274
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 349	0	6	349
Expense Report - Claim ID by globalx in Concur Expense Forum Wednesday 0 4 239	0	4	239
Fraudulent charge on corporate card by gholub in Concur Expense Forum Wednesday 0 1 101	0	1	101
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Wednesday 0 1 139	0	1	139
Staff relocation by Sathishkumar99 in Concur Expense Forum Wednesday 0 2 164	0	2	164
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Wednesday 1 6 3.1K	1	6	3.1K
Expense Report by New2030 in Concur Expense Forum Wednesday 0 1 176	0	1	176
Transaction stuck in pending state by Tgates2 in Concur Expense Forum Wednesday 0 1 127	0	1	127
Need SAE Header Template by DATOSES in Concur Expense Forum a week ago 0 1 167	0	1	167
Expense Report by gbiggins in Concur Expense Forum a week ago 0 5 2.7K	0	5	2.7K
Highlight weekend expenses for visibility by globalx in Concur Expense Forum a week ago 0 1 126	0	1	126
Address Book feature - website by mnaddeo in Concur Expense Forum 2 weeks ago 0 3 337	0	3	337
Expense not available by rangelcecconi in Concur Expense Forum 2 weeks ago 0 2 248	0	2	248
Pending Credit Transaction by triplejs in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum 2 weeks ago 2 3 949	2	3	949
Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum 2 weeks ago 0 1 245	0	1	245
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum 2 weeks ago 0 1 192	0	1	192
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum 2 weeks ago 0 8 549	0	8	549
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 2 weeks ago 0 4 2.4K	0	4	2.4K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 198	0	1	198
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 241	0	2	241
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 3 709	0	3	709
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum 2 weeks ago 0 4 333	0	4	333
The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum 2 weeks ago 0 7 1.3K	0	7	1.3K
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum 2 weeks ago 0 2 352	0	2	352
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum 3 weeks ago 0 1 186	0	1	186
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum 3 weeks ago 0 2 250	0	2	250
Thailand Withholding Tax by tstagliano in Concur Expense Forum 3 weeks ago 0 6 9.9K	0	6	9.9K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum 3 weeks ago 0 3 386	0	3	386
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum 3 weeks ago 0 2 217	0	2	217
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 3 weeks ago 0 3 250	0	3	250
Suspended TandL card by 212010229 in Concur Expense Forum 3 weeks ago 1 3 716	1	3	716
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 weeks ago 0 4 666	0	4	666