Concur Expense

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Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 1 0 265	1	0	265
Do you have a Pending Card Transaction item? If so, please read. by KevinD Community Manager in Concur Expense 2 weeks ago 2 9 1.3K	2	9	1.3K
Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense Jun 13, 2022 10 18 5.1K	10	18	5.1K

Vendor ID by chareneadams New Member - Level 1 in Concur Expense 2 hours ago 0 0 3	0	0	3
Sent Expense's to wrong report, how do you recall/edit/move to correct report? by gbariao New Member - Level 1 in Concur Expense 9 hours ago 0 1 29	0	1	29
Unpaid Approved Expenses by Paul74 New Member - Level 1 in Concur Expense yesterday 0 0 19	0	0	19
Cannot submit itemized accomodation expense by hoangv Occasional Member - Level 1 in Concur Expense yesterday 0 0 23	0	0	23
mileage when traveling to work other stores by Shanna77 New Member - Level 1 in Concur Expense yesterday 0 1 31	0	1	31
Mouse-WFH by imranks Occasional Member - Level 1 in Concur Expense Friday 0 0 29	0	0	29
is there a way to change from new look to old look? by cyans21 New Member - Level 1 in Concur Expense Friday 0 0 30	0	0	30
Concur Audit Solutions AppZen vs OverSight by jmroszczak Occasional Member - Level 1 in Concur Expense Friday 0 1 33	0	1	33
Attaching a travel pre-approval email by wigman New Member - Level 1 in Concur Expense Friday 0 1 46	0	1	46
Change payout by Matlucas New Member - Level 1 in Concur Expense Friday 0 1 53	0	1	53
How to submit expense report when you booked hotel on personal credit card? by ModelT_2000 New Member - Level 1 in Concur Expense Friday 0 0 38	0	0	38
Accidental personal charge on personal card filling company vehicle by Stugotz New Member - Level 1 in Concur Expense Friday 0 0 30	0	0	30
Adding a cell phone provider by vw Occasional Member - Level 1 in Concur Expense Friday 0 0 19	0	0	19
Pending Card Transaction Issue by Hap Occasional Member - Level 2 in Concur Expense Friday 0 11 2.3K	0	11	2.3K
ERROR: SAP Employee Vendor Account missing on your employee profile by mikalalnr New Member - Level 1 in Concur Expense Friday 0 15 752	0	15	752
Concur Support SLA by ngbharadwaj Occasional Member - Level 2 in Concur Expense Friday 0 2 669	0	2	669
I don't have expense approver assigned by Srecimir New Member - Level 1 in Concur Expense Friday 0 0 14	0	0	14
"You are currently not set up to use any Concur products." by aa25143 New Member - Level 1 in Concur Expense Friday 0 0 11	0	0	11
Personal Car Mileage not saving by rkolb1 Occasional Member - Level 1 in Concur Expense Friday 0 2 83	0	2	83
Close Payment Batch Synchronously not working properly by MuhammadSakib New Member - Level 1 in Concur Expense Friday 0 0 12	0	0	12
Hotel Expense Yellow Triangle Message by SmithC6 New Member - Level 1 in Concur Expense Friday 0 0 15	0	0	15
Error Message: You have unsubmitted corporate card transactions 90 days and older.... by CHillSG Occasional Member - Level 1 in Concur Expense Friday 0 3 76	0	3	76
Unable to save changes to expense by adocksey Occasional Member - Level 1 in Concur Expense Friday 0 1 17	0	1	17
Set Audit Rules based on Keyword at Header Comment by mageshkumarj New Member - Level 1 in Concur Expense Friday 0 0 15	0	0	15
India Mileage Rate by sgayathri Occasional Member - Level 3 in Concur Expense Friday 0 2 32	0	2	32
"at least one itinerary with a single itinerary row" ???? by lh003678 New Member - Level 1 in Concur Expense Friday 0 3 161	0	3	161
No Expense Section by skimountains123 New Member - Level 1 in Concur Expense Thursday 0 0 16	0	0	16
For Relocation and Accommodation by dkumar030922 New Member - Level 1 in Concur Expense Thursday 0 0 23	0	0	23
Trouble submitting fraud/refund charges by jhooblrd New Member - Level 1 in Concur Expense Thursday 1 1 31	1	1	31
personal credit cards being paid by company - default is out of pocket by emwinston New Member - Level 1 in Concur Expense Thursday 1 1 24	1	1	24
Expense system keeps changing the amount of my expenditure by david_heath Occasional Member - Level 1 in Concur Expense Thursday 0 2 29	0	2	29
Can you export to Excel an approved report? I am an Admin on the account by Shalowell5 New Member - Level 1 in Concur Expense Thursday 0 1 6	0	1	6
Cognos 11 Upgrade - anyone? by C258118 Occasional Member - Level 2 in Concur Expense Thursday 2 26 2K	2	26	2K
Reimbursements to your company card after I paid my card off. What happens now? by alisonking Occasional Member - Level 1 in Concur Expense Thursday 0 4 98	0	4	98
employee personal credit cards being paid by employer by emwinston New Member - Level 1 in Concur Expense Thursday 0 0 18	0	0	18
Edit Attendee Groups by Airfern1953 Occasional Member - Level 3 in Concur Expense Thursday 0 0 17	0	0	17
Expense Delegates by AghaHaider2022 Occasional Member - Level 1 in Concur Expense Thursday 0 0 26	0	0	26
Template to mass update approval managers by monica_avila Occasional Member - Level 1 in Concur Expense Thursday 0 0 14	0	0	14
Warning Message by Waqas Occasional Member - Level 1 in Concur Expense Thursday 0 3 67	0	3	67
Changing payment type by pandevp Occasional Member - Level 1 in Concur Expense Thursday 0 17 3.7K	0	17	3.7K
Red Flag Error by FIMMarks Occasional Member - Level 1 in Concur Expense Thursday 0 5 158	0	5	158
NextGen UI attaching credit card statement by bpurvis Occasional Member - Level 3 in Concur Expense Thursday 0 0 23	0	0	23
Past Trips Not Showing for Expense Reporting by jillmorris Occasional Member - Level 1 in Concur Expense Thursday 0 0 20	0	0	20
Hotel From Travel Reservation by chrisgeraud New Member - Level 1 in Concur Expense Thursday 0 0 27	0	0	27
Query Studio by SB004510 Occasional Member - Level 1 in Concur Expense Thursday 0 0 9	0	0	9
Comments not showing in my supervisor comments box by brenbrito New Member - Level 1 in Concur Expense Thursday 0 0 12	0	0	12
Mobile App Error Message - Please Help by c1sleigh Occasional Member - Level 1 in Concur Expense Thursday 0 0 10	0	0	10
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense Thursday 1 84 18.8K	1	84	18.8K
What is a Non DBC Transaction and how to change it in profile to allow me to submit expense reports by bbridenb Occasional Member - Level 1 in Concur Expense Thursday 0 3 42	0	3	42
email notifications expense report status change by facaron Occasional Member - Level 1 in Concur Expense Thursday 0 2 30	0	2	30
Claiming Car & bike Re-registration cost in Concur in India by captsg New Member - Level 1 in Concur Expense Thursday 0 0 11	0	0	11
Personal Car mileage date selection by BenBrouwer New Member - Level 1 in Concur Expense Thursday 0 1 15	0	1	15
New Concur UI: Business Purpose pre-populating by EdwinaM Occasional Member - Level 2 in Concur Expense Wednesday 0 0 21	0	0	21
Multi-Segment Trip (ZUAGOE) by Yusuke Occasional Member - Level 1 in Concur Expense Wednesday 0 2 45	0	2	45
Unable to approve an expense claim by KellyJ New Member - Level 1 in Concur Expense Wednesday 0 0 22	0	0	22
This expense cannot be submitted until it is matched to an imported card transaction by GijsW Occasional Member - Level 1 in Concur Expense Wednesday 0 4 146	0	4	146
Expense Report by Fred1 Occasional Member - Level 1 in Concur Expense Wednesday 0 1 36	0	1	36
Split and expense between business and personal by kdurham New Member - Level 1 in Concur Expense Wednesday 0 1 39	0	1	39
Travel Insurance and Personal Travel by darrinr80 Occasional Member - Level 2 in Concur Expense Wednesday 0 1 25	0	1	25
Expense Report Exception by mswiatkowski New Member - Level 1 in Concur Expense Wednesday 0 1 28	0	1	28
Airfare expense is not showing as a card expense by rjleahy New Member - Level 1 in Concur Expense Wednesday 0 1 21	0	1	21
Linking multiple expenses to one receipt by lgsalmon Occasional Member - Level 1 in Concur Expense Wednesday 0 1 18	0	1	18
First use for concur Expense by EugeneBiyogho New Member - Level 2 in Concur Expense Wednesday 0 1 28	0	1	28
PAG by CGR1030 Occasional Member - Level 1 in Concur Expense Wednesday 0 1 20	0	1	20
CC Feeds not imported by crazylevel New Member - Level 1 in Concur Expense Wednesday 0 1 24	0	1	24
Cannot find Missing Receipt Affidavit by sesa601390 New Member - Level 1 in Concur Expense Wednesday 0 1 44	0	1	44
NextGen CONCUR Expense UI Question- Mobile App by dkosarko New Member - Level 1 in Concur Expense Wednesday 1 5 2.3K	1	5	2.3K
Export User Administration List by Ctwiss Occasional Member - Level 1 in Concur Expense Wednesday 1 3 491	1	3	491
concur date not matching actual transaction date by tweede New Member - Level 1 in Concur Expense Wednesday 0 3 515	0	3	515
Pending Card Transaction - Uber by mpaziran Occasional Member - Level 1 in Concur Expense Wednesday 0 5 126	0	5	126
Administrator can't change user's approver by LouisvilleLou Occasional Member - Level 1 in Concur Expense Wednesday 0 3 87	0	3	87
New UI - Add second approver by nebujacob New Member - Level 1 in Concur Expense Wednesday 0 2 59	0	2	59
no Match button - unable to match actual charges with AMEX CC by Nicholas_yeo Occasional Member - Level 1 in Concur Expense Wednesday 0 2 47	0	2	47
Hotel separated charges into two charges. by bradhayes75 Occasional Member - Level 1 in Concur Expense Wednesday 0 3 82	0	3	82
Does Concur Support ignore your requests too? by ncoelho Occasional Member - Level 1 in Concur Expense Wednesday 0 2 68	0	2	68
Implementation of CGST and SGST for India by patilr1982 Routine Member - Level 1 in Concur Expense Wednesday 1 8 6.2K	1	8	6.2K
SAP Expense timeout by travelexpexpert Occasional Member - Level 2 in Concur Expense Wednesday 0 0 31	0	0	31
Concur misappropriated funds for expense reimbursement by Anonymous User Not applicable in Concur Expense Tuesday 0 4 80	0	4	80
Concur expense approval workflow by JoyceW Occasional Member - Level 1 in Concur Expense Tuesday 0 2 86	0	2	86
Marking an Expense as Client Paid by laurajane86 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 42	0	2	42
Receipt images clipped by slaperre Occasional Member - Level 1 in Concur Expense Tuesday 0 2 35	0	2	35
Merging Active Expense reports by LoriAux New Member - Level 1 in Concur Expense Tuesday 0 1 33	0	1	33
sent for payment by wilmerhenao Occasional Member - Level 1 in Concur Expense Tuesday 0 1 46	0	1	46
Auto-populate Business Purpose on expense line items by CynthiaZ Occasional Member - Level 1 in Concur Expense Tuesday 0 4 606	0	4	606
New UI Adding receipts by bentocknell Occasional Member - Level 1 in Concur Expense Tuesday 0 2 38	0	2	38
Error with expense report by thaxtond New Member - Level 1 in Concur Expense Tuesday 0 2 51	0	2	51
Deleting a Reservation in Concur Expense by mscott1271 Occasional Member - Level 2 in Concur Expense Tuesday 0 1 21	0	1	21
Double reimbursement by habacuque New Member - Level 1 in Concur Expense Tuesday 0 1 29	0	1	29
FONT by Dawn8869 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 22	0	2	22
Expense reports by Jeanna55 New Member - Level 1 in Concur Expense Tuesday 0 1 50	0	1	50
Adding personal car by arekras Occasional Member - Level 1 in Concur Expense Tuesday 0 2 35	0	2	35
Consolidate 1 instance to another by tstagliano Routine Member - Level 1 in Concur Expense Tuesday 0 5 2K	0	5	2K
Error - This Trip did not find matching T&E Card charge. by lpledger Occasional Member - Level 1 in Concur Expense Tuesday 0 2 27	0	2	27
How can a reviewer view a previously submitted/closed expense report? by santhony Occasional Member - Level 1 in Concur Expense Tuesday 0 2 47	0	2	47
Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 1 0 265	1	0	265
Payment not received after 1 month by sara78 New Member - Level 1 in Concur Expense Tuesday 0 1 40	0	1	40
Undelete Expense? by pzakoor New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
Refugees Help Program Expense report submitting issue by Ruslan Occasional Member - Level 1 in Concur Expense Tuesday 0 1 24	0	1	24
Employee did not keep receipts by Emma3 Occasional Member - Level 2 in Concur Expense Tuesday 0 4 90	0	4	90
Either the credit card account or the payment type is missing a clearing account code by mcook New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
Cancel re-submitted expense report by telbal Occasional Member - Level 1 in Concur Expense Tuesday 0 2 68	0	2	68
I entered my start mileage incorrectly, how do I change it? by amanda_outram Occasional Member - Level 1 in Concur Expense Tuesday 0 2 51	0	2	51
Response Times for Tickets by jocelynfleur Routine Member - Level 1 in Concur Expense Tuesday 5 17 8.7K	5	17	8.7K
Concur New UI - "Combine Expense" by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 2 53	0	2	53
Expense Screen Resolution in Next Gen UI by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 2 49	0	2	49
Unable to reconnect & add credit card to user profile by Dotycpa Occasional Member - Level 1 in Concur Expense Monday 0 2 73	0	2	73
Approver on extended leave need to assign a delegate approver . Who is the Site Admin ? by RaeBrunner New Member - Level 1 in Concur Expense Monday 0 1 38	0	1	38
Expense report approved but still not paid by osamad New Member - Level 1 in Concur Expense Monday 0 1 81	0	1	81
Multiple expense reports for a single trip approval by Pamela_Martinez Occasional Member - Level 1 in Concur Expense Monday 0 1 49	0	1	49
Can I use my phone to work on Concur? by Kmediavietnam New Member - Level 1 in Concur Expense Monday 0 1 36	0	1	36
Unable to Submit Expense Reports in Concur by svenkatesan New Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
Delayed Expense Approval by battinbb New Member - Level 1 in Concur Expense Monday 0 1 44	0	1	44
in how much time can we submit expense report of joining by mikki_1981 New Member - Level 1 in Concur Expense Monday 0 1 23	0	1	23
Expense reimbursement by KSingh85 Occasional Member - Level 1 in Concur Expense Monday 1 3 151	1	3	151
Expense Report approved and status changed to sent for payment but not received payment by sivask New Member - Level 1 in Concur Expense Monday 0 2 60	0	2	60
Has anyone used Concur as a form of a collection tool? by TDMott New Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
Missing Expenses by Kr15_T4yl0r Occasional Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
Personal Expense - can't submit with error by DKolb1 Occasional Member - Level 1 in Concur Expense Monday 0 2 82	0	2	82
Expense type in SAP Concur Assoc/ Fellow Frn Relocation vs Assoc/ Fellow Dom Relocation by dgomes New Member - Level 1 in Concur Expense Monday 0 1 51	0	1	51
Expense payment done by self account by vg82428 New Member - Level 1 in Concur Expense Monday 0 2 65	0	2	65
Private Car Registration and Expenses Claim by Bede New Member - Level 1 in Concur Expense Monday 0 2 62	0	2	62
New Company vehicle by Alex86 New Member - Level 1 in Concur Expense Monday 0 2 43	0	2	43
Exact expense report? by rasman New Member - Level 1 in Concur Expense Monday 0 2 50	0	2	50
my approver needs changed. by mcarte02 Occasional Member - Level 1 in Concur Expense Monday 0 2 37	0	2	37
Error Message re CHART/FUND/ORG/PROG in Itemization by mjc384 New Member - Level 1 in Concur Expense Monday 0 1 29	0	1	29
Processing slower within NextGen UI by michelekaczka New Member - Level 1 in Concur Expense Monday 0 1 36	0	1	36
I can't make Missing Receipt Declaration by slaweks New Member - Level 1 in Concur Expense Monday 0 1 47	0	1	47
Used Pcard for Personal Purchase by mbrack New Member - Level 1 in Concur Expense Monday 0 1 51	0	1	51
'm experiencing an issue that I am not seeing the expense tab in concur. by lumjames New Member - Level 1 in Concur Expense Monday 0 1 30	0	1	30
No expense tab showing in SAP Concur by Kstewart1 New Member - Level 1 in Concur Expense Monday 0 1 45	0	1	45
Conectivity by hermenegilda-ma Occasional Member - Level 1 in Concur Expense Monday 0 1 30	0	1	30
Wrong Expense type for Internet reimbursement by Pritesh_Chavan New Member - Level 1 in Concur Expense Monday 0 1 32	0	1	32
How to pay my company back after it reimbursed me for Travel by shreejitg New Member - Level 1 in Concur Expense Monday 0 1 53	0	1	53
Allocation exception will not complete in Expense Center by sdbair New Member - Level 1 in Concur Expense Monday 0 1 28	0	1	28
Next Gen UI - Enabling Pilot Group by crawfish06 Occasional Member - Level 1 in Concur Expense Monday 0 1 49	0	1	49
Migrate expenses to another user? by NatalieHart New Member - Level 1 in Concur Expense Monday 0 1 26	0	1	26
Counselling Lunch by Jackie1 New Member - Level 1 in Concur Expense Monday 0 1 29	0	1	29
Pending card transaction by giabart1977 Occasional Member - Level 1 in Concur Expense Monday 0 1 50	0	1	50
How export reports to excel by Stedman New Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
Next Gen UI: Visibility of Billing Date by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 1 26	0	1	26
Next Gen UI - Report Header fields by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 1 33	0	1	33
iPad // Dedicated Expense Photo Album // How to Upload? by TristanElbrick Occasional Member - Level 1 in Concur Expense Monday 0 3 171	0	3	171
New User set up - Mobile Settings by michellewong Occasional Member - Level 1 in Concur Expense Monday 0 1 29	0	1	29
Expense by kwilkie New Member - Level 1 in Concur Expense Monday 0 0 30	0	0	30
Unsubmitted Expense Report by nashv Occasional Member - Level 1 in Concur Expense Monday 0 0 38	0	0	38
Auto populate business purpose by CSTMarcine Occasional Member - Level 1 in Concur Expense Monday 0 0 38	0	0	38
Unable to delete incorrect receipts by jxk Occasional Member - Level 1 in Concur Expense Monday 0 0 40	0	0	40
Error with Pipe Character in expense report by leslie_zinger Occasional Member - Level 1 in Concur Expense Monday 1 5 808	1	5	808
Icons in User Interface by goodmann Occasional Member - Level 1 in Concur Expense Monday 0 2 73	0	2	73
Financial Posting Failed - No vendor found for Concur Employee by Anshul97 Occasional Member - Level 1 in Concur Expense Monday 0 3 160	0	3	160
Expenses released for payment, but never paid by igormartynov New Member - Level 1 in Concur Expense Monday 0 0 44	0	0	44
Digitized Receipts/E-Bunsho by lperez-lopez Routine Member - Level 2 in Concur Expense Monday 1 2 1.9K	1	2	1.9K
Slovenia - Deductions for private miles on company car by rohanpatil Occasional Member - Level 3 in Concur Expense Monday 0 4 115	0	4	115
Taiwan is NOT a province of China by ytcheng Occasional Member - Level 1 in Concur Expense Sunday 1 4 349	1	4	349
Internal Controls for Concur Expense by dswargo Occasional Member - Level 2 in Concur Expense a week ago 2 2 1.5K	2	2	1.5K
Change Location Code - Away Team by marmaley Occasional Member - Level 1 in Concur Expense a week ago 0 2 62	0	2	62
Approval Flow by Maymie_Mc Occasional Member - Level 2 in Concur Expense a week ago 1 9 11.1K	1	9	11.1K
Error in currency in the expenses submitted. Already in approval process. How to retrieve, change? by kittylun New Member - Level 1 in Concur Expense a week ago 0 1 47	0	1	47
Intelligence Maintenance by kpillar Occasional Member - Level 2 in Concur Expense a week ago 0 3 71	0	3	71
Expense Reimbursement by I767297 New Member - Level 1 in Concur Expense a week ago 0 3 210	0	3	210