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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum 7 hours ago 0 2 43	0	2	43
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 8 hours ago 0 0 47	0	0	47
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum yesterday 0 0 36	0	0	36
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 160	0	3	160
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 140	0	3	140
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 51	0	1	51
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 57	0	3	57
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 2 110	0	2	110
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 34	0	1	34
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 58	0	1	58
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 41	0	1	41
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 62	0	1	62
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 33	0	1	33
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 67	0	2	67
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 56	0	1	56
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 56	0	1	56
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 45	0	1	45
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 51	0	1	51
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 59	0	1	59
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 455	0	10	455
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 50	0	1	50
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 81	0	1	81
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 90	0	1	90
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 95	0	1	95
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 69	0	1	69
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 78	0	1	78
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a week ago 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum a week ago 0 2 165	0	2	165
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum a week ago 0 5 290	0	5	290
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum a week ago 0 2 100	0	2	100
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum a week ago 0 5 321	0	5	321
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum a week ago 0 4 637	0	4	637
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 153	0	3	153
Unassigned Card Accounts by khim in Concur Expense Forum a week ago 0 2 93	0	2	93
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum a week ago 0 2 86	0	2	86
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum a week ago 0 1 54	0	1	54
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum a week ago 0 1 62	0	1	62
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum a week ago 0 2 92	0	2	92
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum a week ago 0 4 134	0	4	134
attendees Group list by noumbiss in Concur Expense Forum a week ago 0 3 136	0	3	136
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum a week ago 0 1 63	0	1	63
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum a week ago 0 1 72	0	1	72
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum a week ago 0 3 110	0	3	110
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum a week ago 0 1 101	0	1	101
Same item showed again after being expensed by Tianyi in Concur Expense Forum a week ago 0 5 225	0	5	225
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
U4B by AndraCTH in Concur Expense Forum 2 weeks ago 0 1 62	0	1	62
Dont have access to do an expense form by 141939 in Concur Expense Forum 2 weeks ago 0 6 210	0	6	210
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum 2 weeks ago 0 3 224	0	3	224
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 231	0	6	231
Emailed receipts not processing by dguenthner in Concur Expense Forum 2 weeks ago 0 5 1.8K	0	5	1.8K
Payment Type Description by Saladchew in Concur Expense Forum 2 weeks ago 0 5 198	0	5	198
pending card transation by sumaya1 in Concur Expense Forum 2 weeks ago 0 5 289	0	5	289
Credit card report by MelGreaves in Concur Expense Forum 2 weeks ago 0 2 124	0	2	124
RE: URGENT ASSISTANCE IN NEEDED by Mbah267 in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
Credit card annual fee - Hidden configuration by MIRANDA in Concur Expense Forum 3 weeks ago 0 5 5.5K	0	5	5.5K
Undo Reimbursment by micemu in Concur Expense Forum 3 weeks ago 0 1 97	0	1	97
Travel to Staff Development Conference by cprymus35 in Concur Expense Forum 3 weeks ago 0 1 102	0	1	102
How to Assign Myself as a Default Attendee on Meal Entries for Self? by rcadenhe in Concur Expense Forum 3 weeks ago 0 3 173	0	3	173
Can Company Info be expanded by default (instead of compressed to the first few lines)? by Rhoogerh in Concur Expense Forum 3 weeks ago 0 6 210	0	6	210
Trying to export from Expense a list of Clients by Daniel1968 in Concur Expense Forum 3 weeks ago 0 5 1.5K	0	5	1.5K
Removing automatic itemisation on non Canadian hotel expenses by karain in Concur Expense Forum 3 weeks ago 0 4 1.9K	0	4	1.9K
Expense Commute Deduction by JG893 in Concur Expense Forum 3 weeks ago 0 3 180	0	3	180
Concur New Feature by cpolifka1 in Concur Expense Forum 3 weeks ago 0 5 283	0	5	283
Expense report, company name and address not being picked up once loaded. by Magcabashe1 in Concur Expense Forum 3 weeks ago 0 1 89	0	1	89
Reimbursement Expense by TJr21 in Concur Expense Forum 3 weeks ago 0 3 304	0	3	304
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 3 weeks ago 0 1 174	0	1	174
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 3 weeks ago 0 6 326	0	6	326
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 3 weeks ago 0 1 97	0	1	97
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 3 weeks ago 0 1 104	0	1	104
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 3 weeks ago 0 2 104	0	2	104
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 119	0	2	119
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum 3 weeks ago 0 2 166	0	2	166
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 4 weeks ago 0 3 1.6K	0	3	1.6K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum a month ago 0 1 140	0	1	140
Mileage Calculation Problem by Astepp in Concur Expense Forum a month ago 0 1 152	0	1	152
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum a month ago 0 2 172	0	2	172
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum a month ago 0 1 124	0	1	124
*ready for review - as a proxy by bwyatt in Concur Expense Forum a month ago 0 4 168	0	4	168
Approval request disappeared by bnw4844 in Concur Expense Forum a month ago 0 2 112	0	2	112
no reimbursement by lancermom in Concur Expense Forum a month ago 0 1 124	0	1	124
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum a month ago 0 1 112	0	1	112
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum a month ago 0 1 164	0	1	164
Tokens for Email Reminders by swalden in Concur Expense Forum a month ago 0 8 4.9K	0	8	4.9K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a month ago 0 3 1.5K	0	3	1.5K
Personal Expennse Check Box by DanH in Concur Expense Forum a month ago 0 2 227	0	2	227
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum a month ago 0 5 328	0	5	328
Deployment tool kit by Venkat in Concur Expense Forum a month ago 0 5 9.4K	0	5	9.4K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a month ago 0 11 12K	0	11	12K
Unable to see expenses by NSD in Concur Expense Forum Sep 1, 2026 0 5 358	0	5	358
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum Aug 31, 2026 0 6 397	0	6	397
tax by DANIEL1348 in Concur Expense Forum Aug 31, 2026 0 1 86	0	1	86
Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum Aug 31, 2026 0 1 136	0	1	136
MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum Aug 31, 2026 0 2 188	0	2	188
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum Aug 31, 2026 0 2 182	0	2	182
Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum Aug 28, 2026 0 2 241	0	2	241