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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

problem concur expense report by Alfredlm in Concur Expense Forum 2 hours ago 0 2 26	0	2	26
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 2 hours ago 0 2 33	0	2	33
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 2 hours ago 0 2 19	0	2	19
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 2 hours ago 0 2 29	0	2	29
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 2 hours ago 0 1 17	0	1	17
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 3 hours ago 0 1 47	0	1	47
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum 3 hours ago 0 1 35	0	1	35
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 3 hours ago 0 3 95	0	3	95
Financial Posting Failed by mert_celik in Concur Expense Forum 3 hours ago 0 2 152	0	2	152
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 3 hours ago 0 1 15	0	1	15
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum 3 hours ago 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 6 hours ago 0 5 137	0	5	137
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 6 hours ago 0 15 17.6K	0	15	17.6K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 6 hours ago 0 4 253	0	4	253
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 7 hours ago 0 7 43	0	7	43
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 8 hours ago 0 3 52	0	3	52
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 10 hours ago 0 2 97	0	2	97
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum 10 hours ago 0 5 3.3K	0	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 10 hours ago 0 7 402	0	7	402
How to change the payment mode in a expense line by Pier in Concur Expense Forum 13 hours ago 0 5 82	0	5	82
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 14 hours ago 0 2 106	0	2	106
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 69	0	2	69
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 167	0	3	167
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 2 157	0	2	157
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 2 106	0	2	106
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 2 115	0	2	115
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 1 129	0	1	129
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum yesterday 0 1 111	0	1	111
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum yesterday 0 4 2K	0	4	2K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum yesterday 0 2 34	0	2	34