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 a week ago 8 4 4.5K	8	4	4.5K
		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

Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 2m ago 0 5 123	0	5	123
Concur Influence Platform by marinapagnotta in Concur Expense Forum 5m ago 0 5 32	0	5	32
Fleet Card feed supported vendors by fayeth in Concur Expense Forum 7m ago 0 5 50	0	5	50
Accessing old expenses by Jop26 in Concur Expense Forum 21m ago 0 1 24	0	1	24
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum 23m ago 0 2 17	0	2	17
Expense Report to wrong approver by kdambrosia in Concur Expense Forum 44m ago 0 2 35	0	2	35
Request submission control by fayeth in Concur Expense Forum 55m ago 0 2 27	0	2	27
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum 9 hours ago 0 3 48	0	3	48
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum yesterday 0 2 36	0	2	36
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum yesterday 0 7 124	0	7	124
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum yesterday 0 8 174	0	8	174
Expense report by rd1292 in Concur Expense Forum yesterday 0 1 47	0	1	47
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum yesterday 0 4 61	0	4	61
Audit Rule - Payment type validation by xrorod in Concur Expense Forum yesterday 0 5 101	0	5	101
Missing Expense button on Web page by jsdpanp in Concur Expense Forum yesterday 0 2 39	0	2	39
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 0 2 48	0	2	48
Concur pending card transaction by lpapalau in Concur Expense Forum Monday 0 2 53	0	2	53
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum Monday 0 6 105	0	6	105
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum Monday 0 2 59	0	2	59
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum Monday 0 2 40	0	2	40
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum Monday 0 2 53	0	2	53
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum Monday 0 2 96	0	2	96
Missing E-Receipts by Sweedx in Concur Expense Forum Monday 0 4 65	0	4	65
Nothing showing up in Approvals by Paul5 in Concur Expense Forum Sunday 0 2 53	0	2	53
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Sunday 0 14 787	0	14	787
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum Friday 0 25 15.2K	0	25	15.2K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Thursday 0 5 662	0	5	662
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum Thursday 0 7 155	0	7	155
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum Thursday 0 2 84	0	2	84
Receipt status values by lmaggiulli in Concur Expense Forum Thursday 0 9 235	0	9	235
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum Thursday 0 3 210	0	3	210
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Thursday 0 3 164	0	3	164
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Wednesday 0 5 4.1K	0	5	4.1K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Wednesday 0 2 172	0	2	172
Issue Claiming Expenses by jbrin in Concur Expense Forum Wednesday 0 2 132	0	2	132
Processing a refund by scotthaithcock in Concur Expense Forum Wednesday 0 2 134	0	2	134
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum Wednesday 0 2 109	0	2	109
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 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 Wednesday 0 6 3.7K	0	6	3.7K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 2 122	0	2	122
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 2 109	0	2	109
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum Wednesday 0 6 436	0	6	436
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 6 254	0	6	254
my report pending at AI Audit Review by eunjij in Concur Expense Forum Wednesday 0 3 224	0	3	224
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum Wednesday 0 6 136	0	6	136
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum Wednesday 0 1 46	0	1	46
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum Wednesday 0 1 41	0	1	41
receipt for airfare by dfmoran in Concur Expense Forum a week ago 0 2 145	0	2	145
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum a week ago 0 2 89	0	2	89
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum a week ago 0 4 172	0	4	172
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum a week ago 0 4 214	0	4	214
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum a week ago 0 2 136	0	2	136
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum a week ago 0 3 139	0	3	139
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum a week ago 0 4 140	0	4	140
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum a week ago 0 1 59	0	1	59
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum a week 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 a week ago 0 6 2.5K	0	6	2.5K
Mileage Calculator by jcomeaux in Concur Expense Forum a week ago 0 6 294	0	6	294
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum a week ago 0 4 312	0	4	312
EEA approve needed for a donation by Buonsanto in Concur Expense Forum a week ago 0 2 218	0	2	218
Travel Itinerary by em451f in Concur Expense Forum a week ago 0 4 159	0	4	159
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum a week ago 0 2 90	0	2	90
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum a week ago 0 2 140	0	2	140
cannot submit an expense by elin14 in Concur Expense Forum a week ago 0 2 112	0	2	112
Different GL Account - Guests by lmaggiulli in Concur Expense Forum a week ago 0 2 90	0	2	90
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum a week ago 1 2 130	1	2	130
Error message when trying to submit report for approval by phargro in Concur Expense Forum a week ago 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum a week ago 0 2 99	0	2	99
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum a week ago 0 2 125	0	2	125
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum a week ago 8 4 4.5K	8	4	4.5K
Submit expense for one of my employees by alexismap in Concur Expense Forum a week ago 0 2 83	0	2	83
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum a week ago 0 4 145	0	4	145
concur date not matching actual transaction date by tweede in Concur Expense Forum a week ago 2 18 13.3K	2	18	13.3K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum a week ago 0 3 1.2K	0	3	1.2K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum a week ago 0 5 189	0	5	189
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum a week ago 0 4 231	0	4	231
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum a week ago 0 1 2.9K	0	1	2.9K
credit card expense by sharsky in Concur Expense Forum a week ago 0 2 99	0	2	99
Loading expenses failed on iOS by franzcics in Concur Expense Forum a week ago 0 2 198	0	2	198
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum a week ago 0 2 87	0	2	87