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

Receipt status change on itemization level by Abhi1999 in Concur Expense Forum 3 hours ago 0 0 5	0	0	5
How to change the payment mode in a expense line by Pier in Concur Expense Forum 3 hours ago 0 6 104	0	6	104
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum yesterday 0 2 46	0	2	46
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 49	0	2	49
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 53	0	2	53
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 36	0	2	36
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 53	0	2	53
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 66	0	1	66
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 46	0	1	46
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 101	0	3	101
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 155	0	2	155
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum yesterday 0 1 26	0	1	26
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 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 yesterday 0 5 149	0	5	149
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 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 yesterday 0 4 260	0	4	260
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 56	0	7	56
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum yesterday 0 3 62	0	3	62
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 2 99	0	2	99
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum yesterday 0 5 3.3K	0	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 7 415	0	7	415
Workflow Fapiao Query by nlynch91 in Concur Expense Forum yesterday 0 2 115	0	2	115
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 81	0	2	81
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 176	0	3	176
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 161	0	2	161
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 108	0	2	108
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 118	0	2	118
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 134	0	1	134
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Monday 0 1 113	0	1	113
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Monday 0 4 2K	0	4	2K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Monday 0 2 39	0	2	39
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Monday 0 1 113	0	1	113
Double invoice by Msanchez2502 in Concur Expense Forum Monday 0 1 83	0	1	83
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Monday 0 1 117	0	1	117
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Monday 0 1 90	0	1	90
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Monday 0 1 105	0	1	105
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Monday 1 3 3.4K	1	3	3.4K
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 1 145	0	1	145
Email receipt forwarding still not working by karakitt in Concur Expense Forum Monday 0 3 172	0	3	172
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum Monday 0 3 50	0	3	50
Pipe character Issue by nlynch91 in Concur Expense Forum Monday 0 5 216	0	5	216
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 150	0	1	150
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 177	0	2	177
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 481	0	2	481
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 7K	2	10	7K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 206	0	2	206
Guidance for ExpenseIt by Jade in Concur Expense Forum a week ago 0 2 186	0	2	186
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum a week ago 0 3 166	0	3	166
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum a week ago 0 23 25.7K	0	23	25.7K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum a week ago 0 2 230	0	2	230
Expense Type - no selection by shanthym in Concur Expense Forum 2 weeks ago 1 5 1K	1	5	1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 9 694	0	9	694
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 2 weeks ago 0 4 309	0	4	309
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 2 weeks ago 0 2 189	0	2	189
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 33 6.3K	2	33	6.3K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 2 264	0	2	264
Duplicate Expenses by shnair1 in Concur Expense Forum 2 weeks ago 0 5 321	0	5	321
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Project Code Missing by AHammer333 in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
Credit Card transaction allocations by claypoolb in Concur Expense Forum 2 weeks ago 0 3 278	0	3	278
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 2 weeks ago 0 5 374	0	5	374
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 2 214	0	2	214
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 10 5.3K	1	10	5.3K
Cannot save mileage expense by makurilla in Concur Expense Forum 2 weeks ago 0 3 162	0	3	162
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 0 2 166	0	2	166
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Payment Type Default by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 2 weeks ago 1 5 488	1	5	488
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 2 weeks ago 1 4 256	1	4	256
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 2 weeks ago 0 8 8.2K	0	8	8.2K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 2 weeks ago 0 2 173	0	2	173
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 12 861	0	12	861
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 3 weeks ago 0 5 326	0	5	326
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 3 weeks ago 0 3 657	0	3	657
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 3 weeks ago 0 2 205	0	2	205
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 3 weeks ago 0 3 356	0	3	356
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 3 weeks ago 1 8 505	1	8	505
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 3 weeks ago 0 10 5.3K	0	10	5.3K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 3 weeks ago 0 5 4.3K	0	5	4.3K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 3 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 3 weeks ago 0 1 184	0	1	184
For a domestic flight, please change the “City of Purchase” information to your location of departur by MichalK in Concur Expense Forum 3 weeks ago 0 4 586	0	4	586
Accounting Administration by jhennyturgano in Concur Expense Forum 3 weeks ago 0 4 312	0	4	312
Cannot change Payment type for a bill uploaded by shawa in Concur Expense Forum 3 weeks ago 0 1 139	0	1	139
Trip cancelled, but expense still present in card transaction list by hz481316 in Concur Expense Forum 3 weeks ago 0 1 145	0	1	145
Mileage Reimbursement Missing by DSavelle in Concur Expense Forum 3 weeks ago 0 1 129	0	1	129
How to work with reimbursement charges by MNL in Concur Expense Forum 3 weeks ago 0 1 172	0	1	172
Can not submitted Expense of March 2025. by Ruthairat in Concur Expense Forum 3 weeks ago 0 5 332	0	5	332
Report showing the User's name and his expense approver by susankovac in Concur Expense Forum 3 weeks ago 0 2 151	0	2	151
API Uploaded Receipt Image Flagged as "Missing Timestamp" (Japan Client) by luning-zhou in Concur Expense Forum 3 weeks ago 0 1 180	0	1	180
RE: I have two expense reports for two separate facilities by Mgomez951 in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
Hello, how and where do I file and claim parking expense? by chandana in Concur Expense Forum 3 weeks ago 0 2 244	0	2	244
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 3 weeks ago 0 1 108	0	1	108
populated bank details by hm769 in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Concur certification by Pjfas in Concur Expense Forum 3 weeks ago 0 3 291	0	3	291
Deleting Old Bank Account by JStory in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
Choosing Payment Type by April1865 in Concur Expense Forum 3 weeks ago 0 3 352	0	3	352
Expense Reporting by holstonl in Concur Expense Forum 3 weeks ago 0 3 304	0	3	304
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 0 3 1.1K	0	3	1.1K
Reversing a submitted expense report by bhontarigo in Concur Expense Forum 3 weeks ago 0 2 218	0	2	218
Receipt Compliance by nrkoplin in Concur Expense Forum 3 weeks ago 1 8 4.1K	1	8	4.1K
Advance not integrated with CTE_SETUP in S4 Hana by MIRANDA in Concur Expense Forum 3 weeks ago 0 7 450	0	7	450
bank information by ambrstr in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
Flight Expense showing up but Hotel isnt by yoojin2 in Concur Expense Forum 4 weeks ago 0 1 174	0	1	174
Employee ID by b108685 in Concur Expense Forum 4 weeks ago 0 1 168	0	1	168
Cambio de Aprobador by 10180092 in Concur Expense Forum 4 weeks ago 1 2 2K	1	2	2K
Cardholders forcing card expenses onto reports which then incorrectly show as out of pocket. by larasmith in Concur Expense Forum 4 weeks ago 0 1 170	0	1	170
Concur Aging Transactions Report by yunhui in Concur Expense Forum 4 weeks ago 0 1 163	0	1	163
Changing personal car details by ALENE in Concur Expense Forum 4 weeks ago 0 2 215	0	2	215
expense claim by sheena11 in Concur Expense Forum 4 weeks ago 0 11 1.3K	0	11	1.3K
Home address shows up incorrectly on map by demenico in Concur Expense Forum 4 weeks ago 0 2 205	0	2	205
Allocate to a new Company Code by billyjun1 in Concur Expense Forum 4 weeks ago 0 5 2.3K	0	5	2.3K
Company Card Transactions- Email Notifications by bgriffin in Concur Expense Forum 4 weeks ago 0 5 731	0	5	731
Concur Expense Admin Account Credentials by yaren_genc in Concur Expense Forum 4 weeks ago 0 2 226	0	2	226
Audit rule to prevent the employees from allocation one expense on multiple cost centers by CorinaB in Concur Expense Forum 4 weeks ago 0 5 421	0	5	421
Automatically add employee as attendee by dtechstr in Concur Expense Forum 4 weeks ago 0 11 1.5K	0	11	1.5K
Unable to select expense type and showing undefined by gwynethc in Concur Expense Forum a month ago 0 2 202	0	2	202
............ by isaiaslira in Concur Expense Forum a month ago 0 1 134	0	1	134
Android App 10 21 2 (2025052023) still crashing , status update please. by anthonyb_KT13 in Concur Expense Forum a month ago 0 1 182	0	1	182
Need to create expense form by Sangamitra in Concur Expense Forum a month ago 0 4 265	0	4	265
How to expense a refund by salguzman517 in Concur Expense Forum a month ago 0 1 141	0	1	141
error persist when access to Concur via the link in the "Expense Report Pending your Approval" email by chongx in Concur Expense Forum a month ago 0 1 140	0	1	140
how to recall a deleted line item by ljmeteer69 in Concur Expense Forum a month ago 0 5 2.8K	0	5	2.8K
Expense Approver Information in Concur SAE file by Perci in Concur Expense Forum a month ago 0 3 311	0	3	311
Cannot copy expense report by llyodfrancis in Concur Expense Forum a month ago 0 2 218	0	2	218
Do not have "Attendees" option on Restaurant Expense by deke in Concur Expense Forum a month ago 0 10 744	0	10	744
Android App version 10 21 1 not visible by anthonyb_KT13 in Concur Expense Forum a month ago 0 5 486	0	5	486
Compliance issues when the same preparer approving the expense report by C258118 in Concur Expense Forum a month ago 0 1 556	0	1	556
Under Analytics and using Expense Accrual, am I able to add Custom Fields as headers? by joeabraham in Concur Expense Forum a month ago 0 3 231	0	3	231
Assigned approver cannot approve by JCKasai in Concur Expense Forum a month ago 0 1 188	0	1	188
Business/ Expense Description Issue by sg1194 in Concur Expense Forum a month ago 0 4 1K	0	4	1K
Can you set up audit rules in Standard Edition? by hatchett in Concur Expense Forum a month ago 0 2 216	0	2	216
Error message when submitting non company car claim by desimrie in Concur Expense Forum a month ago 0 3 286	0	3	286
Expense report by jfpauze in Concur Expense Forum a month ago 0 2 342	0	2	342