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 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

Gift cards by EddieS in Concur Expense Forum an hour ago 0 1 25	0	1	25
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum an hour ago 0 2 42	0	2	42
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum 2 hours ago 0 1 21	0	1	21
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum 4 hours ago 0 0 12	0	0	12
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 8 hours ago 0 5 216	0	5	216
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 8 hours ago 0 6 234	0	6	234
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum 9 hours ago 0 2 57	0	2	57
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum 9 hours ago 0 3 63	0	3	63
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum 9 hours ago 0 6 60	0	6	60
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum 12 hours ago 0 5 94	0	5	94
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum yesterday 0 0 40	0	0	40
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum yesterday 0 2 53	0	2	53
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum yesterday 0 3 102	0	3	102
error massage in Concur: by Drei in Concur Expense Forum yesterday 0 3 110	0	3	110
ICS Configuration Guide document by Jaewon in Concur Expense Forum yesterday 0 2 86	0	2	86
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 12 740	2	12	740
Pending Card Transaction Issue by Hap in Concur Expense Forum yesterday 0 32 30K	0	32	30K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum yesterday 0 1 78	0	1	78
Error when logging-for all users by dbaudio99 in Concur Expense Forum yesterday 1 12 895	1	12	895
Dublicated transaction for Credit card by Taratran in Concur Expense Forum Monday 0 2 85	0	2	85
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum Monday 0 2 88	0	2	88
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Monday 0 5 205	0	5	205
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum Monday 0 1 68	0	1	68
Pending Card Transaction by mazzy in Concur Expense Forum Monday 0 1 143	0	1	143
Adding non-adm employee meal expense by venkatv in Concur Expense Forum Monday 0 1 38	0	1	38
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum Monday 0 1 48	0	1	48
Charge travel expenses to customer by PhilipB in Concur Expense Forum Monday 0 1 123	0	1	123
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Monday 0 1 141	0	1	141
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum Monday 0 1 91	0	1	91
Corporate Credit Card by N773739 in Concur Expense Forum Monday 0 1 83	0	1	83
Credit Card Expense by meemo in Concur Expense Forum Monday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 213	0	3	213
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 190	0	3	190
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 116	0	1	116
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 110	0	1	110
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 282	0	7	282
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum a week ago 0 5 390	0	5	390
problem concur expense report by Alfredlm in Concur Expense Forum a week ago 0 2 144	0	2	144