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 Monday 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 14.2K	13	2	14.2K

Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 8m ago 0 20 14.5K	0	20	14.5K
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 3 hours ago 0 0 14	0	0	14
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 4 hours ago 0 0 17	0	0	17
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum 11 hours ago 0 4 80	0	4	80
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum yesterday 0 5 65	0	5	65
receipt for airfare by dfmoran in Concur Expense Forum yesterday 0 2 119	0	2	119
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum yesterday 0 2 78	0	2	78
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 4 154	0	4	154
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 4 188	0	4	188
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 2 124	0	2	124
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum yesterday 0 2 148	0	2	148
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum yesterday 0 3 122	0	3	122
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum yesterday 0 4 84	0	4	84
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum yesterday 0 4 631	0	4	631
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum yesterday 0 2 82	0	2	82
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum yesterday 0 1 39	0	1	39
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum yesterday 0 3 1.3K	0	3	1.3K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum yesterday 0 6 2.4K	0	6	2.4K
Mileage Calculator by jcomeaux in Concur Expense Forum yesterday 0 6 198	0	6	198
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum yesterday 0 4 259	0	4	259
EEA approve needed for a donation by Buonsanto in Concur Expense Forum yesterday 0 2 156	0	2	156
Travel Itinerary by em451f in Concur Expense Forum Monday 0 4 114	0	4	114
my report pending at AI Audit Review by eunjij in Concur Expense Forum Monday 0 2 126	0	2	126
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum Monday 0 2 79	0	2	79
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum Monday 0 2 96	0	2	96
cannot submit an expense by elin14 in Concur Expense Forum Monday 0 2 102	0	2	102
Different GL Account - Guests by lmaggiulli in Concur Expense Forum Monday 0 2 77	0	2	77
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum Monday 1 2 124	1	2	124
Error message when trying to submit report for approval by phargro in Concur Expense Forum Monday 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum Monday 0 2 82	0	2	82
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum Monday 0 2 102	0	2	102
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Monday 8 4 4.5K	8	4	4.5K
Submit expense for one of my employees by alexismap in Concur Expense Forum Monday 0 2 56	0	2	56
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum Monday 0 4 97	0	4	97
concur date not matching actual transaction date by tweede in Concur Expense Forum Monday 2 18 13.2K	2	18	13.2K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum Monday 0 3 1.2K	0	3	1.2K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum Monday 0 5 144	0	5	144
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum Monday 0 4 173	0	4	173
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum Monday 0 1 2.8K	0	1	2.8K
credit card expense by sharsky in Concur Expense Forum Monday 0 2 89	0	2	89
Loading expenses failed on iOS by franzcics in Concur Expense Forum Monday 0 2 113	0	2	113
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum Monday 0 2 62	0	2	62
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Monday 0 5 120	0	5	120
Receipt status values by lmaggiulli in Concur Expense Forum Monday 0 5 140	0	5	140
Expense Report by kemiller in Concur Expense Forum Thursday 0 2 116	0	2	116
Mileage calulator not working by spinarky in Concur Expense Forum Wednesday 0 5 208	0	5	208
No able to change Payment type by Avira in Concur Expense Forum a week ago 0 3 163	0	3	163
Booked a flight in error by VanCC3 in Concur Expense Forum a week ago 0 1 69	0	1	69
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum a week ago 0 1 81	0	1	81
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum a week ago 0 5 365	0	5	365
Financial Posting Failed by AgataM in Concur Expense Forum a week ago 0 9 16.7K	0	9	16.7K
Can I attach additional receipts to an expense that already has receipts attached? by dianadragonfly in Concur Expense Forum 2 weeks ago 0 2 130	0	2	130
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 2 weeks ago 0 2 431	0	2	431
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
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 5 3.6K	0	5	3.6K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 6 6.7K	0	6	6.7K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 1 98	0	1	98