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 2 weeks ago 8 4 4.6K	8	4	4.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Payment Type : Out of Pocket by keciawells in Concur Expense Forum 35m ago 0 2 29	0	2	29
Cash Advance Incorrectly Classified as Personal by amine_lahmam in Concur Expense Forum 49m ago 0 0 4	0	0	4
Issue with Hotel Expense Allocation by dmarcouxPJC in Concur Expense Forum an hour ago 0 0 11	0	0	11
AI Populates Wrong date of transaction by tag_m in Concur Expense Forum 3 hours ago 0 0 13	0	0	13
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum 5 hours ago 0 3 55	0	3	55
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 5 hours ago 0 4 101	0	4	101
How do I obtain a receipt for my air travel when the airline will not provide? by ed_jshchwab in Concur Expense Forum 5 hours ago 0 1 16	0	1	16
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum 5 hours ago 0 3 57	0	3	57
Not able to delete a receipt by Jmarah in Concur Expense Forum 12 hours ago 0 9 13.8K	0	9	13.8K
Personal car allowance by RICHCUNN in Concur Expense Forum yesterday 0 4 116	0	4	116
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 2 51	0	2	51
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum yesterday 0 2 262	0	2	262
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum yesterday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 37	0	1	37
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 91	0	2	91
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 103	0	3	103
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 96	0	2	96
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 53	0	2	53
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 107	1	4	107
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 470	0	2	470
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 245	0	6	245
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 159	1	7	159
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Thursday 0 5 186	0	5	186
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 200	0	6	200
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 110	0	2	110
Expense Report to wrong approver by kdambrosia in Concur Expense Forum Thursday 0 3 122	0	3	122
Expense report by rd1292 in Concur Expense Forum Thursday 0 2 126	0	2	126
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 3 230	0	3	230
Request submission control by fayeth in Concur Expense Forum Thursday 0 4 133	0	4	133
Verify users? by jscheib in Concur Expense Forum Wednesday 0 1 53	0	1	53
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum a week ago 0 5 239	0	5	239
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum a week ago 0 2 920	0	2	920
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum a week ago 0 2 105	0	2	105
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum a week ago 0 7 240	0	7	240
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum a week ago 0 8 242	0	8	242
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum a week ago 0 4 159	0	4	159
Audit Rule - Payment type validation by xrorod in Concur Expense Forum a week ago 0 5 169	0	5	169
Missing Expense button on Web page by jsdpanp in Concur Expense Forum a week ago 0 2 127	0	2	127
Concur pending card transaction by lpapalau in Concur Expense Forum a week ago 0 2 101	0	2	101
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum a week ago 0 6 215	0	6	215
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum a week ago 0 2 110	0	2	110
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum a week ago 0 2 76	0	2	76
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum a week ago 0 2 76	0	2	76
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum a week ago 0 2 289	0	2	289
Missing E-Receipts by Sweedx in Concur Expense Forum a week ago 0 4 152	0	4	152
Nothing showing up in Approvals by Paul5 in Concur Expense Forum a week ago 0 2 82	0	2	82
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum a week ago 0 14 939	0	14	939
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 2 weeks ago 0 25 15.4K	0	25	15.4K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum 2 weeks ago 0 5 693	0	5	693
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 2 weeks ago 0 7 198	0	7	198
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 2 weeks ago 0 2 112	0	2	112
Receipt status values by lmaggiulli in Concur Expense Forum 2 weeks ago 0 9 359	0	9	359
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 2 weeks ago 0 3 274	0	3	274
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 3 222	0	3	222
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 5 4.2K	0	5	4.2K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 2 199	0	2	199
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 2 weeks ago 0 2 122	0	2	122
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 7 6.8K	0	7	6.8K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 weeks ago 0 6 3.8K	0	6	3.8K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 2 137	0	2	137
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 weeks ago 0 6 551	0	6	551
Mileage calulator not working by spinarky in Concur Expense Forum 2 weeks ago 0 6 280	0	6	280
my report pending at AI Audit Review by eunjij in Concur Expense Forum 2 weeks ago 0 3 279	0	3	279
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 242	0	6	242
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 2 weeks ago 0 1 55	0	1	55
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 2 103	0	2	103
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 2 weeks ago 0 4 205	0	4	205
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 4 260	0	4	260
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum 2 weeks ago 0 3 161	0	3	161
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum 2 weeks ago 0 4 227	0	4	227
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum 2 weeks ago 0 1 75	0	1	75
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 2 weeks ago 0 6 2.6K	0	6	2.6K
Mileage Calculator by jcomeaux in Concur Expense Forum 2 weeks ago 0 6 369	0	6	369
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 2 weeks ago 0 4 350	0	4	350
EEA approve needed for a donation by Buonsanto in Concur Expense Forum 2 weeks ago 0 2 263	0	2	263
Travel Itinerary by em451f in Concur Expense Forum 2 weeks ago 0 4 202	0	4	202
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum 2 weeks ago 0 2 114	0	2	114
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
cannot submit an expense by elin14 in Concur Expense Forum 2 weeks ago 0 2 133	0	2	133
Different GL Account - Guests by lmaggiulli in Concur Expense Forum 2 weeks ago 0 2 151	0	2	151
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum 2 weeks ago 1 2 152	1	2	152
Error message when trying to submit report for approval by phargro in Concur Expense Forum 2 weeks ago 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum 2 weeks ago 0 2 137	0	2	137
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
Submit expense for one of my employees by alexismap in Concur Expense Forum 2 weeks ago 0 2 92	0	2	92
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum 2 weeks ago 0 4 232	0	4	232
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 18 13.5K	2	18	13.5K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum 2 weeks ago 0 5 243	0	5	243
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 2 weeks ago 0 4 302	0	4	302
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum 2 weeks ago 0 1 2.9K	0	1	2.9K
credit card expense by sharsky in Concur Expense Forum 2 weeks ago 0 2 149	0	2	149
Loading expenses failed on iOS by franzcics in Concur Expense Forum 2 weeks ago 0 2 244	0	2	244
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum 2 weeks ago 0 2 117	0	2	117
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 2 weeks ago 0 5 200	0	5	200
Expense Report by kemiller in Concur Expense Forum 3 weeks ago 0 2 156	0	2	156
No able to change Payment type by Avira in Concur Expense Forum 3 weeks ago 0 3 212	0	3	212
Booked a flight in error by VanCC3 in Concur Expense Forum 3 weeks ago 0 1 110	0	1	110
Financial Posting Failed by AgataM in Concur Expense Forum 3 weeks ago 0 9 16.8K	0	9	16.8K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 4 weeks ago 0 2 195	0	2	195
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 4 weeks ago 0 2 2.5K	0	2	2.5K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum a month ago 0 1 83	0	1	83
Receipt for Milage? by petenorman in Concur Expense Forum a month ago 0 1 93	0	1	93
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum a month ago 0 1 137	0	1	137
Late Expenses Error by jbrecruiter in Concur Expense Forum Sep 25, 2026 0 1 157	0	1	157
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Sep 25, 2026 0 1 399	0	1	399
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Sep 25, 2026 0 1 135	0	1	135
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Sep 25, 2026 0 1 134	0	1	134
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Sep 25, 2026 0 6 2.9K	0	6	2.9K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Sep 24, 2026 0 2 273	0	2	273
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Sep 24, 2026 0 5 414	0	5	414
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Sep 24, 2026 0 2 178	0	2	178
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Sep 24, 2026 0 5 457	0	5	457
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Sep 24, 2026 0 4 727	0	4	727
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Sep 23, 2026 0 3 281	0	3	281
Unassigned Card Accounts by khim in Concur Expense Forum Sep 22, 2026 0 2 129	0	2	129
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Sep 22, 2026 0 2 154	0	2	154
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Sep 22, 2026 0 1 129	0	1	129
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Sep 22, 2026 0 1 124	0	1	124
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Sep 22, 2026 0 2 184	0	2	184
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Sep 22, 2026 0 4 254	0	4	254
attendees Group list by noumbiss in Concur Expense Forum Sep 22, 2026 0 3 224	0	3	224
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Sep 22, 2026 0 1 141	0	1	141
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum Sep 22, 2026 0 1 125	0	1	125
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum Sep 22, 2026 0 3 243	0	3	243
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum Sep 22, 2026 0 1 179	0	1	179
Same item showed again after being expensed by Tianyi in Concur Expense Forum Sep 22, 2026 0 5 402	0	5	402
Change payment type by sheikkhodabux in Concur Expense Forum Sep 18, 2026 0 2 222	0	2	222
U4B by AndraCTH in Concur Expense Forum Sep 16, 2026 0 1 114	0	1	114
Dont have access to do an expense form by 141939 in Concur Expense Forum Sep 16, 2026 0 6 330	0	6	330
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum Sep 16, 2026 0 3 362	0	3	362
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Sep 15, 2026 0 6 463	0	6	463