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

Expense report by rd1292 in Concur Expense Forum 15m ago 0 2 62	0	2	62
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum 34m ago 0 3 187	0	3	187
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum 36m ago 0 4 71	0	4	71
Concur Influence Platform by marinapagnotta in Concur Expense Forum 37m ago 1 6 77	1	6	77
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum 4 hours ago 0 1 30	0	1	30
Request submission control by fayeth in Concur Expense Forum 8 hours ago 0 4 64	0	4	64
Custom Fields Data List by Joofy in Concur Expense Forum 8 hours ago 0 2 47	0	2	47
Verify users? by jscheib in Concur Expense Forum yesterday 0 1 27	0	1	27
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum yesterday 0 5 137	0	5	137
Fleet Card feed supported vendors by fayeth in Concur Expense Forum yesterday 0 5 78	0	5	78
Accessing old expenses by Jop26 in Concur Expense Forum yesterday 0 1 44	0	1	44
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum yesterday 0 2 62	0	2	62
Expense Report to wrong approver by kdambrosia in Concur Expense Forum yesterday 0 2 53	0	2	53
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum Tuesday 0 2 49	0	2	49
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum Tuesday 0 7 160	0	7	160
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum Tuesday 0 8 188	0	8	188
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum Tuesday 0 4 86	0	4	86
Audit Rule - Payment type validation by xrorod in Concur Expense Forum Tuesday 0 5 108	0	5	108
Missing Expense button on Web page by jsdpanp in Concur Expense Forum Tuesday 0 2 58	0	2	58
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 56	0	2	56
Concur pending card transaction by lpapalau in Concur Expense Forum Monday 0 2 68	0	2	68
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum Monday 0 6 117	0	6	117
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum Monday 0 2 69	0	2	69
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum Monday 0 2 51	0	2	51
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum Monday 0 2 60	0	2	60
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum Monday 0 2 139	0	2	139
Missing E-Receipts by Sweedx in Concur Expense Forum Monday 0 4 93	0	4	93
Nothing showing up in Approvals by Paul5 in Concur Expense Forum Sunday 0 2 58	0	2	58
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Sunday 0 14 816	0	14	816
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 a week ago 0 5 664	0	5	664
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum a week ago 0 7 162	0	7	162
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum a week ago 0 2 88	0	2	88
Receipt status values by lmaggiulli in Concur Expense Forum a week ago 0 9 239	0	9	239
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a week ago 0 3 220	0	3	220
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum a week ago 0 3 168	0	3	168
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum a week ago 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 a week ago 0 2 177	0	2	177
Issue Claiming Expenses by jbrin in Concur Expense Forum a week ago 0 2 132	0	2	132
Processing a refund by scotthaithcock in Concur Expense Forum a week ago 0 2 134	0	2	134
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum a week ago 0 2 111	0	2	111
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum a week ago 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 a week ago 0 6 3.7K	0	6	3.7K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum a week ago 0 2 125	0	2	125
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum a week ago 0 2 110	0	2	110
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum a week ago 0 6 445	0	6	445
Mileage calulator not working by spinarky in Concur Expense Forum a week ago 0 6 256	0	6	256
my report pending at AI Audit Review by eunjij in Concur Expense Forum a week ago 0 3 228	0	3	228
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum a week ago 0 6 142	0	6	142
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum a week ago 0 1 48	0	1	48