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 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 5m ago 0 1 14	0	1	14
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 12m ago 0 1 51	0	1	51
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum 14m ago 0 1 42	0	1	42
Mileage Calculator by jcomeaux in Concur Expense Forum 30m ago 0 1 21	0	1	21
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 11 hours ago 0 2 44	0	2	44
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 167	0	3	167
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 141	0	3	141
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 55	0	1	55
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 61	0	3	61
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 2 110	0	2	110
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 34	0	1	34
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 59	0	1	59
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 41	0	1	41
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 62	0	1	62
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 33	0	1	33
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 67	0	2	67
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 56	0	1	56
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 56	0	1	56
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 45	0	1	45
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 51	0	1	51
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 61	0	1	61
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 457	0	10	457
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 50	0	1	50
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 83	0	1	83
Late Expenses Error by jbrecruiter in Concur Expense Forum a week ago 0 1 90	0	1	90
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum a week ago 0 1 95	0	1	95
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum a week ago 0 1 70	0	1	70
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum a week ago 0 1 78	0	1	78
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum a week ago 0 2 166	0	2	166
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum a week ago 0 5 291	0	5	291
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum a week ago 0 2 101	0	2	101
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum a week ago 0 5 322	0	5	322
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum a week ago 0 4 637	0	4	637
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 153	0	3	153
Unassigned Card Accounts by khim in Concur Expense Forum a week ago 0 2 94	0	2	94
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum a week ago 0 2 86	0	2	86
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum a week ago 0 1 54	0	1	54
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum a week ago 0 1 62	0	1	62
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum a week ago 0 2 95	0	2	95
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum a week ago 0 4 136	0	4	136
attendees Group list by noumbiss in Concur Expense Forum a week ago 0 3 137	0	3	137
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum a week ago 0 1 63	0	1	63
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum a week ago 0 1 73	0	1	73
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum a week ago 0 3 115	0	3	115
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum a week ago 0 1 102	0	1	102
Same item showed again after being expensed by Tianyi in Concur Expense Forum a week ago 0 5 226	0	5	226
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 63	0	1	63
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 211	0	6	211
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 225	0	3	225
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 231	0	6	231
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 198	0	5	198
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 292	0	5	292
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 124	0	2	124
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 2 weeks ago 0 2 153	0	2	153
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 3 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 3 weeks ago 0 1 99	0	1	99
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 3 weeks ago 0 1 105	0	1	105
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 3 weeks ago 0 3 175	0	3	175
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 3 weeks ago 0 6 218	0	6	218
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 3 weeks ago 0 3 181	0	3	181