Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4K	8	1	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 13.5K	13	2	13.5K

Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum 8 hours ago 0 3 32	0	3	32
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum 8 hours ago 0 7 133	0	7	133
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum 10 hours ago 1 18 149	1	18	149
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum 21 hours ago 0 2 53	0	2	53
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum yesterday 0 3 77	0	3	77
Work order missing by RNAMBI in Concur Expense Forum yesterday 0 1 28	0	1	28
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Friday 0 1 61	0	1	61
Cognos Intelligence Access by kallen51465 in Concur Expense Forum Friday 0 3 73	0	3	73
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum Friday 0 2 94	0	2	94
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum Friday 0 2 64	0	2	64
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum Friday 0 1 58	0	1	58
Hotel Expense Refund by Niall in Concur Expense Forum Friday 0 1 57	0	1	57
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum Friday 0 2 62	0	2	62
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum Friday 0 5 751	0	5	751
Delegate Approved Expense report by dbaylis in Concur Expense Forum Thursday 0 3 168	0	3	168
Expense Reimbursement by DDemery in Concur Expense Forum Thursday 0 1 121	0	1	121
Concur Audit Service by Chadaporn-NA in Concur Expense Forum Wednesday 0 2 358	0	2	358
3 confirmed payments, no payment received by chriscartwright in Concur Expense Forum a week ago 0 1 68	0	1	68
Inquiry on SAP Concur/Cognos Audit Rules and Exception Statistics Reporting by rkushwah in Concur Expense Forum a week ago 0 2 73	0	2	73
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum a week ago 0 2 76	0	2	76
Wrong LOB by Jfahrney in Concur Expense Forum a week ago 0 1 42	0	1	42
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum a week ago 1 13 359	1	13	359
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum a week ago 0 4 107	0	4	107
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum a week ago 0 3 94	0	3	94
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum a week ago 0 3 118	0	3	118
report header missing cost object type and cost object ID by khem in Concur Expense Forum a week ago 0 4 2.4K	0	4	2.4K
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum a week ago 0 3 201	0	3	201
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum a week ago 0 5 154	0	5	154
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 7 747	0	7	747
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 2 weeks ago 0 14 62K	0	14	62K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum 2 weeks ago 0 1 96	0	1	96
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum 2 weeks ago 0 4 124	0	4	124
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum 2 weeks ago 0 2 102	0	2	102
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum 2 weeks ago 0 2 235	0	2	235
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum 2 weeks ago 0 2 104	0	2	104
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum 2 weeks ago 0 1 63	0	1	63
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum 2 weeks ago 0 7 347	0	7	347
Expense travel allowance configuration by dale1301 in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum 2 weeks ago 0 1 76	0	1	76
Yodlee issues by ngottwald in Concur Expense Forum 2 weeks ago 0 1 57	0	1	57
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum 2 weeks ago 0 1 85	0	1	85
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
Poland VAT Configuration by rkushwah in Concur Expense Forum 2 weeks ago 0 2 80	0	2	80
Personal Car Milage not visible by Emiliano in Concur Expense Forum 2 weeks ago 0 1 300	0	1	300
Unable to add New Company Car by parv79 in Concur Expense Forum 2 weeks ago 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum 3 weeks ago 0 1 208	0	1	208
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum 3 weeks ago 0 1 82	0	1	82
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum 3 weeks ago 0 1 85	0	1	85
Overdue emails for new transactions by AJHYork in Concur Expense Forum 3 weeks ago 0 3 152	0	3	152
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 4 weeks ago 0 5 453	0	5	453
Intelligence reports by tinamwelch in Concur Expense Forum 4 weeks ago 0 2 321	0	2	321
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 4 weeks ago 0 28 26.8K	0	28	26.8K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 4 weeks ago 1 7 8.9K	1	7	8.9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 4 weeks ago 0 5 453	0	5	453
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 4 weeks ago 0 3 314	0	3	314
I can't log in by T0284634 in Concur Expense Forum 4 weeks ago 0 1 159	0	1	159
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 4 weeks ago 0 9 29K	0	9	29K
Pending Card Transaction by Sahar in Concur Expense Forum 4 weeks ago 0 3 218	0	3	218
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 4 weeks ago 0 6 7.7K	0	6	7.7K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 4 weeks ago 0 1 152	0	1	152
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 4 weeks ago 0 1 142	0	1	142
Email Verification Issue by htc630 in Concur Expense Forum 4 weeks ago 0 3 351	0	3	351
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum a month ago 0 7 462	0	7	462
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a month ago 0 5 300	0	5	300
no option to create expense report by vic9616 in Concur Expense Forum a month ago 0 7 1.9K	0	7	1.9K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum a month ago 0 1 120	0	1	120
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum a month ago 0 3 396	0	3	396
Future mobile internet bill expense by 212519735 in Concur Expense Forum a month ago 0 1 164	0	1	164
Change Approver Limit by camilleranne in Concur Expense Forum a month ago 0 2 260	0	2	260
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum a month ago 0 1 102	0	1	102
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum a month ago 0 3 714	0	3	714
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a month ago 0 2 199	0	2	199
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Jun 20, 2026 0 1 235	0	1	235
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Jun 19, 2026 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Jun 19, 2026 0 1 158	0	1	158
Email notifications by MEskins in Concur Expense Forum Jun 18, 2026 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Jun 18, 2026 0 2 241	0	2	241
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Jun 18, 2026 0 3 224	0	3	224
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Jun 18, 2026 0 1 151	0	1	151
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Jun 18, 2026 0 1 182	0	1	182
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Jun 18, 2026 0 8 496	0	8	496
using the wrong credit card by JeromeK in Concur Expense Forum Jun 18, 2026 0 4 367	0	4	367
Expensing bulk order client gifts by probey in Concur Expense Forum Jun 17, 2026 0 1 134	0	1	134
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Jun 17, 2026 0 1 152	0	1	152
Electric car charging, expense type by Bengt in Concur Expense Forum Jun 17, 2026 0 2 232	0	2	232
recovering an expense after approval by anaskl in Concur Expense Forum Jun 17, 2026 0 2 180	0	2	180
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Jun 17, 2026 0 2 210	0	2	210
What is the address to send the receipts by cgaudry in Concur Expense Forum Jun 17, 2026 0 2 199	0	2	199
attach receipts with duplicated expenses by anaskl in Concur Expense Forum Jun 17, 2026 0 1 142	0	1	142
Overlap travel allowance error by TANLA in Concur Expense Forum Jun 16, 2026 0 1 173	0	1	173
AMEX Expenses by pjwaldron in Concur Expense Forum Jun 16, 2026 0 1 157	0	1	157
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Jun 16, 2026 0 2 225	0	2	225
Over night processing window for import jobs by amitsharma in Concur Expense Forum Jun 16, 2026 0 4 308	0	4	308
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Jun 15, 2026 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum Jun 15, 2026 0 5 17.9K	0	5	17.9K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Jun 15, 2026 0 1 232	0	1	232
American Express payment by Steeldodge in Concur Expense Forum Jun 12, 2026 0 3 321	0	3	321
Removing attendee error by cherylea in Concur Expense Forum Jun 12, 2026 0 1 371	0	1	371
Change Credit Card Program by nicolesantiago in Concur Expense Forum Jun 11, 2026 0 3 337	0	3	337
Double Charge by KMorelli in Concur Expense Forum Jun 11, 2026 0 2 221	0	2	221
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum Jun 11, 2026 0 6 462	0	6	462
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum Jun 11, 2026 0 3 304	0	3	304
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Jun 11, 2026 0 4 945	0	4	945
Employee 305 import for update by kgopalan in Concur Expense Forum Jun 11, 2026 0 8 11.7K	0	8	11.7K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum Jun 11, 2026 0 1 447	0	1	447
Credit card charge not showing in the app by Lecousi in Concur Expense Forum Jun 10, 2026 0 6 595	0	6	595
Returned expense report by akon in Concur Expense Forum Jun 10, 2026 0 1 192	0	1	192