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 4.3K	8	1	4.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Images not appearing when emailing receipts by cdominguez in Concur Expense Forum yesterday 0 2 124	2	124
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum yesterday 0 6 130	6	130
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 5 1.7K	5	1.7K
Payment Type Description by Saladchew in Concur Expense Forum yesterday 0 5 94	5	94
pending card transation by sumaya1 in Concur Expense Forum yesterday 0 5 161	5	161
Credit card report by MelGreaves in Concur Expense Forum yesterday 0 2 49	2	49
Dont have access to do an expense form by 141939 in Concur Expense Forum yesterday 0 4 67	4	67
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum yesterday 0 2 48	2	48
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum yesterday 0 2 40	2	40
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum Monday 0 5 5.4K	5	5.4K
Undo Reimbursment by micemu in Concur Expense Forum Monday 0 1 50	1	50
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum Monday 0 1 59	1	59
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum Monday 0 3 92	3	92
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum Monday 0 6 101	6	101
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum Friday 0 5 1.4K	5	1.4K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum Friday 0 4 1.8K	4	1.8K
Expense Commute Deduction by JG893 in Concur Expense Forum Thursday 0 3 90	3	90
Concur New Feature by cpolifka1 in Concur Expense Forum Thursday 0 5 140	5	140
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum Thursday 0 1 47	1	47
Same item showed again after being expensed by Tianyi in Concur Expense Forum Thursday 0 1 50	1	50
Reimbursement Expense by TJr21 in Concur Expense Forum Thursday 0 3 233	3	233
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum Wednesday 0 1 106	1	106
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum Wednesday 0 6 248	6	248
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum Wednesday 0 1 58	1	58
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum Wednesday 0 1 55	1	55
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum Wednesday 0 2 67	2	67
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum a week ago 0 2 76	2	76
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum a week ago 0 2 121	2	121
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum a week ago 0 3 1.5K	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 2 weeks ago 0 1 100	1	100
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 1 89	1	89
Mileage Calculation Problem by Astepp in Concur Expense Forum 2 weeks ago 0 1 111	1	111
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum 2 weeks ago 0 2 131	2	131
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum 2 weeks ago 0 1 85	1	85
*ready for review - as a proxy by bwyatt in Concur Expense Forum 2 weeks ago 0 4 122	4	122
Approval request disappeared by bnw4844 in Concur Expense Forum 2 weeks ago 0 2 77	2	77
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 5 2.6K	5	2.6K
no reimbursement by lancermom in Concur Expense Forum 2 weeks ago 0 1 90	1	90
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum 2 weeks ago 0 1 73	1	73
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum 2 weeks ago 0 1 114	1	114
Tokens for Email Reminders by swalden in Concur Expense Forum 2 weeks ago 0 8 4.8K	8	4.8K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum 2 weeks ago 0 3 1.4K	3	1.4K
Personal Expennse Check Box by DanH in Concur Expense Forum 2 weeks ago 0 2 140	2	140
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum 2 weeks ago 0 5 254	5	254
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum 2 weeks ago 0 4 180	4	180
Deployment tool kit by Venkat in Concur Expense Forum 2 weeks ago 0 5 9.3K	5	9.3K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 11 11.2K	11	11.2K
Unable to see expenses by NSD in Concur Expense Forum 2 weeks ago 0 5 277	5	277
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum 2 weeks ago 0 6 290	6	290
tax by DANIEL1348 in Concur Expense Forum 2 weeks ago 0 1 69	1	69