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

Personal expense keeps reimporting by dguenthner in Concur Expense Forum Saturday 0 10 189	0	10	189
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum Saturday 0 0 63	0	0	63
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 137	0	5	137
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Friday 0 3 165	0	3	165
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 115	1	2	115
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 87	0	3	87
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum Friday 0 5 164	0	5	164
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 90	0	1	90
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 88	0	2	88
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 920	2	15	920
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 106	0	2	106
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 125	0	2	125
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 164	0	2	164
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 139	0	7	139
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 59	0	1	59
Approval Status Cognos by nlynch91 in Concur Expense Forum Thursday 0 2 1.7K	0	2	1.7K
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 86	1	2	86
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 129	0	5	129
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 172	0	7	172
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 105	0	1	105
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 230	0	3	230
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 110	0	2	110
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 83	0	1	83
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 125	0	2	125
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 5 324	0	5	324
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Wednesday 0 6 292	0	6	292
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum Wednesday 0 2 115	0	2	115
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum Wednesday 0 5 164	0	5	164
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 96	0	2	96
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum Tuesday 0 3 163	0	3	163
error massage in Concur: by Drei in Concur Expense Forum Tuesday 0 3 168	0	3	168
ICS Configuration Guide document by Jaewon in Concur Expense Forum Tuesday 0 2 135	0	2	135
Pending Card Transaction Issue by Hap in Concur Expense Forum Tuesday 0 32 30.2K	0	32	30.2K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum Tuesday 0 1 115	0	1	115
Error when logging-for all users by dbaudio99 in Concur Expense Forum Tuesday 1 12 1K	1	12	1K
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 146	0	2	146
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 262	0	5	262
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 93	0	1	93
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 163	0	1	163
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 61	0	1	61
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum Monday 0 1 73	0	1	73
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 1 148	0	1	148
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Monday 0 1 167	0	1	167
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum Monday 0 1 117	0	1	117
Corporate Credit Card by N773739 in Concur Expense Forum Monday 0 1 102	0	1	102
Credit Card Expense by meemo in Concur Expense Forum Monday 1 6 1.4K	1	6	1.4K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum a week ago 0 5 9K	0	5	9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum a week ago 0 3 230	0	3	230
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum a week ago 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum a week ago 0 3 206	0	3	206
This report has one or more errors by Shrum in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
How to change the payment mode in a expense line by Pier in Concur Expense Forum 2 weeks ago 0 7 325	0	7	325
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 2 weeks ago 0 5 436	0	5	436
problem concur expense report by Alfredlm in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 2 weeks ago 0 2 100	0	2	100
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 2 weeks ago 0 2 112	0	2	112
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130