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 1.4K	3	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 9.7K	11	2	9.7K

Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 0 4	0	0	4
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum yesterday 0 5 8.8K	0	5	8.8K
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum yesterday 0 0 19	0	0	19
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum yesterday 0 0 26	0	0	26
Credit Card Expense by meemo in Concur Expense Forum Friday 0 4 1.2K	0	4	1.2K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 179	0	3	179
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.5K	1	11	1.5K
Pending Card Transaction by mazzy in Concur Expense Forum Friday 0 0 101	0	0	101
Charge travel expenses to customer by PhilipB in Concur Expense Forum Friday 0 0 85	0	0	85
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 152	0	3	152
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Thursday 0 3 148	0	3	148
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Thursday 0 0 102	0	0	102
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Thursday 0 4 152	0	4	152
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 100	0	1	100
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 97	0	1	97
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 241	0	7	241
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Wednesday 2 9 622	2	9	622
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 3 149	0	3	149
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Wednesday 0 5 351	0	5	351
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 114	0	2	114
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 140	0	2	140
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 84	0	2	84
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 87	0	2	87
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 97	0	1	97
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 76	0	1	76
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 143	0	3	143
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 180	0	2	180
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 267	0	5	267
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Tuesday 0 15 17.8K	0	15	17.8K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum Tuesday 0 7 210	0	7	210
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum Tuesday 0 3 117	0	3	117
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum Tuesday 0 2 121	0	2	121
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum Tuesday 0 5 3.4K	0	5	3.4K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum Tuesday 0 2 139	0	2	139
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 146	0	2	146
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 243	0	3	243
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 188	0	2	188
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 129	0	2	129
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 150	0	2	150
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 171	0	1	171
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Monday 0 1 137	0	1	137
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Monday 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Monday 0 2 73	0	2	73
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum Monday 0 1 131	0	1	131
Double invoice by Msanchez2502 in Concur Expense Forum Monday 0 1 96	0	1	96
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum Monday 0 1 129	0	1	129
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum Monday 0 1 98	0	1	98
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Monday 0 1 118	0	1	118
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum Monday 1 3 3.5K	1	3	3.5K
Adding documentation during approval process by davidladner in Concur Expense Forum Monday 0 1 170	0	1	170
Email receipt forwarding still not working by karakitt in Concur Expense Forum Monday 0 3 237	0	3	237
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum Monday 0 3 98	0	3	98
Pipe character Issue by nlynch91 in Concur Expense Forum Monday 0 5 252	0	5	252
Personal expenses report by Martin2903 in Concur Expense Forum a week ago 0 1 191	0	1	191
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum a week ago 0 2 239	0	2	239
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum a week ago 0 2 516	0	2	516
How to document a refund by llaroche in Concur Expense Forum 2 weeks ago 2 10 7K	2	10	7K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 2 weeks ago 0 6 1.4K	0	6	1.4K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 2 weeks ago 0 2 224	0	2	224
Guidance for ExpenseIt by Jade in Concur Expense Forum 2 weeks ago 0 2 231	0	2	231
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum 2 weeks ago 0 3 186	0	3	186
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum 2 weeks ago 0 23 25.9K	0	23	25.9K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
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 9 775	0	9	775
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 2 weeks ago 0 4 337	0	4	337
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 3 weeks ago 0 2 210	0	2	210
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 3 weeks ago 2 33 6.7K	2	33	6.7K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 3 weeks ago 0 2 287	0	2	287
Duplicate Expenses by shnair1 in Concur Expense Forum 3 weeks ago 0 5 353	0	5	353
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 3 weeks ago 0 2 208	0	2	208
Project Code Missing by AHammer333 in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Credit Card transaction allocations by claypoolb in Concur Expense Forum 3 weeks ago 0 3 322	0	3	322
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 3 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 3 weeks ago 0 5 411	0	5	411
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 3 weeks ago 0 2 244	0	2	244
State/province error by balandii in Concur Expense Forum 3 weeks ago 1 10 5.3K	1	10	5.3K
Cannot save mileage expense by makurilla in Concur Expense Forum 3 weeks ago 0 3 204	0	3	204
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 3 weeks ago 0 2 209	0	2	209
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 3 weeks ago 0 1 104	0	1	104
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
Payment Type Default by lmaggiulli in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 3 weeks ago 1 5 531	1	5	531
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 3 weeks ago 1 4 283	1	4	283
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 3 weeks ago 0 8 8.2K	0	8	8.2K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 3 weeks ago 0 2 187	0	2	187
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 3 weeks ago 0 12 945	0	12	945
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 3 weeks ago 0 5 382	0	5	382