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 14K	13	2	14K

Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 33m ago 0 0 5	0	5
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 4 hours ago 0 4 3.5K	4	3.5K
No able to change Payment type by Avira in Concur Expense Forum 8 hours ago 0 0 24	0	24
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 8 hours ago 0 0 17	0	17
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum yesterday 0 0 29	0	29
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum yesterday 0 4 4K	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum yesterday 0 10 417	10	417
Receipt for Milage? by petenorman in Concur Expense Forum yesterday 0 1 31	1	31
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum yesterday 0 1 64	1	64
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 78	1	78
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Friday 0 1 122	1	122
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 77	1	77
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 55	1	55
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 67	1	67
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum Thursday 0 2 149	2	149
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum Thursday 0 5 269	5	269
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum Thursday 0 2 82	2	82
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Thursday 0 5 306	5	306
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 4 613	4	613
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Wednesday 0 1 83	1	83
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum Wednesday 0 3 136	3	136
Unassigned Card Accounts by khim in Concur Expense Forum Tuesday 0 2 79	2	79
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum Tuesday 0 2 79	2	79
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum Tuesday 0 1 45	1	45
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum Tuesday 0 1 53	1	53
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum Tuesday 0 2 80	2	80
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum Tuesday 0 4 122	4	122
attendees Group list by noumbiss in Concur Expense Forum Tuesday 0 3 121	3	121
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum Tuesday 0 1 58	1	58