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 3.9K	7	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Email Verification Issue by htc630 in Concur Expense Forum 55m ago 0 0 12	0	12
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum an hour ago 0 3 7.4K	3	7.4K
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 2 hours ago 0 5 130	5	130
no option to create expense report by vic9616 in Concur Expense Forum 5 hours ago 0 7 1.7K	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 6 hours ago 0 1 41	1	41
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 7 hours ago 0 3 254	3	254
Future mobile internet bill expense by 212519735 in Concur Expense Forum yesterday 0 1 82	1	82
Change Approver Limit by camilleranne in Concur Expense Forum yesterday 0 2 142	2	142
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum yesterday 0 1 53	1	53
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum yesterday 0 3 597	3	597
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 118	2	118
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 117	1	117
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 519	5	519
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 8.9K	6	8.9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 84	1	84
Email notifications by MEskins in Concur Expense Forum Thursday 0 3 5.9K	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Thursday 0 2 140	2	140
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Thursday 0 3 120	3	120
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Thursday 0 1 86	1	86
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Thursday 0 1 103	1	103
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Thursday 0 8 300	8	300
using the wrong credit card by JeromeK in Concur Expense Forum Thursday 0 4 219	4	219
Expensing bulk order client gifts by probey in Concur Expense Forum Wednesday 0 1 87	1	87
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Wednesday 0 1 88	1	88
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Wednesday 0 1 86	1	86
Electric car charging, expense type by Bengt in Concur Expense Forum Wednesday 0 2 132	2	132
recovering an expense after approval by anaskl in Concur Expense Forum Wednesday 0 2 106	2	106
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 4 151	4	151
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Wednesday 0 2 113	2	113
What is the address to send the receipts by cgaudry in Concur Expense Forum Wednesday 0 2 113	2	113
attach receipts with duplicated expenses by anaskl in Concur Expense Forum Wednesday 0 1 81	1	81
Overlap travel allowance error by TANLA in Concur Expense Forum Tuesday 0 1 100	1	100
AMEX Expenses by pjwaldron in Concur Expense Forum Tuesday 0 1 96	1	96
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum a week ago 0 2 136	2	136
Over night processing window for import jobs by amitsharma in Concur Expense Forum a week ago 0 4 149	4	149
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum a week ago 0 3 1.2K	3	1.2K
Expense Types by rogeraikens in Concur Expense Forum a week ago 0 5 17.5K	5	17.5K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum a week ago 0 1 157	1	157
American Express payment by Steeldodge in Concur Expense Forum 2 weeks ago 0 3 234	3	234
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 1 233	1	233