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

Corporate Credit Card by N773739 in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
Credit Card Expense by meemo in Concur Expense Forum 3 hours ago 1 6 1.2K	1	6	1.2K
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 0 19	0	0	19
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 26	0	0	26
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum yesterday 0 0 44	0	0	44
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 186	0	3	186
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Pending Card Transaction by mazzy in Concur Expense Forum Friday 0 0 108	0	0	108
Charge travel expenses to customer by PhilipB in Concur Expense Forum Friday 0 0 91	0	0	91
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 157	0	3	157
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum Thursday 0 3 151	0	3	151
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum Thursday 0 0 106	0	0	106
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum Thursday 0 4 157	0	4	157
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 102	0	1	102
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 98	0	1	98
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 245	0	7	245
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Wednesday 2 9 631	2	9	631
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 5 353	0	5	353
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 117	0	2	117
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 141	0	2	141
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 3 144	0	3	144
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 181	0	2	181
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 5 270	0	5	270
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 3 119	0	3	119
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 2 140	0	2	140
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 152	0	2	152
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 244	0	3	244
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 190	0	2	190
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 129	0	2	129