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 7 1 3.9K	7	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Intelligence reports by tinamwelch in Concur Expense Forum 5 hours ago 0 1 49	0	1	49
Managing Allocation Favorites by tmallardi in Concur Expense Forum yesterday 1 7 8.6K	1	7	8.6K
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum yesterday 0 27 26K	0	27	26K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum yesterday 0 5 158	0	5	158
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum yesterday 0 3 117	0	3	117
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum yesterday 0 1 77	0	1	77
I can't log in by T0284634 in Concur Expense Forum yesterday 0 1 78	0	1	78
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum yesterday 0 9 28.1K	0	9	28.1K
Pending Card Transaction by Sahar in Concur Expense Forum yesterday 0 3 72	0	3	72
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Wednesday 0 6 7.5K	0	6	7.5K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Wednesday 0 1 62	0	1	62
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 46	0	1	46
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 136	0	3	136
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 248	0	7	248
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 169	0	5	169
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.7K	0	7	1.7K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 69	0	1	69
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 315	0	3	315
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 107	0	1	107
Change Approver Limit by camilleranne in Concur Expense Forum Monday 0 2 179	0	2	179
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum Monday 0 1 71	0	1	71
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum Monday 0 3 612	0	3	612
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 137	0	2	137
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 143	0	1	143
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 552	0	5	552
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 110	0	1	110
Email notifications by MEskins in Concur Expense Forum a week ago 0 3 5.9K	0	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum a week ago 0 2 174	0	2	174
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum a week ago 0 3 153	0	3	153
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum a week ago 0 1 106	0	1	106
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum a week ago 0 1 121	0	1	121
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum a week ago 0 8 327	0	8	327
using the wrong credit card by JeromeK in Concur Expense Forum a week ago 0 4 244	0	4	244
Expensing bulk order client gifts by probey in Concur Expense Forum a week ago 0 1 100	0	1	100
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum a week ago 0 1 102	0	1	102
Electric car charging, expense type by Bengt in Concur Expense Forum a week ago 0 2 155	0	2	155
recovering an expense after approval by anaskl in Concur Expense Forum a week ago 0 2 124	0	2	124
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum a week ago 0 2 139	0	2	139
What is the address to send the receipts by cgaudry in Concur Expense Forum a week ago 0 2 128	0	2	128
attach receipts with duplicated expenses by anaskl in Concur Expense Forum a week ago 0 1 94	0	1	94
Overlap travel allowance error by TANLA in Concur Expense Forum a week ago 0 1 112	0	1	112
AMEX Expenses by pjwaldron in Concur Expense Forum a week ago 0 1 107	0	1	107
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum a week ago 0 2 158	0	2	158
Over night processing window for import jobs by amitsharma in Concur Expense Forum a week ago 0 4 181	0	4	181
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum 2 weeks ago 0 5 17.6K	0	5	17.6K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum 2 weeks ago 0 1 167	0	1	167
American Express payment by Steeldodge in Concur Expense Forum 2 weeks ago 0 3 246	0	3	246
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 1 245	0	1	245