Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 4K	8	1	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 13.6K	13	2	13.6K

Job custom schedule by ilai in Concur Expense Forum yesterday 0 3 51	0	3	51
External Business Meal Red Error for IBM attendees by veronicamalone in Concur Expense Forum yesterday 0 1 24	0	1	24
Permission Adminstrator - Extraction list by dmarcouxPJC in Concur Expense Forum yesterday 0 1 25	0	1	25
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum yesterday 0 4 1.6K	0	4	1.6K
ICS native Integration in Brazil by simonref in Concur Expense Forum yesterday 0 1 22	0	1	22
CONCUR Intelligence - Scheduling reports (VARIABLE DATES) by bkoh974 in Concur Expense Forum yesterday 0 7 6.6K	0	7	6.6K
Shift4 Transition - i never recived the docusign and no respond from them by Orit_Dor in Concur Expense Forum yesterday 1 1 44	1	1	44
Deleting a receipt by js1018 in Concur Expense Forum Tuesday 0 2 51	0	2	51
Mileage rate updated. What happens to retroactive expenses? by tannertamondong in Concur Expense Forum Tuesday 0 3 2.3K	0	3	2.3K
Auto Provisioning Users (MS Entra to Concur) by letnier in Concur Expense Forum Tuesday 0 2 42	0	2	42
Translating Foreign Receipts by Annette_S in Concur Expense Forum Tuesday 1 10 56K	1	10	56K
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum Tuesday 0 3 105	0	3	105
Receipt Delivery By Text Opt-In Not Provided to ALL Users by hgray in Concur Expense Forum Tuesday 0 5 122	0	5	122
Mileage Rate Calculation as per the actual movement rather than Car registered city by Tarun309 in Concur Expense Forum Monday 0 3 105	0	3	105
How do "Unlink" my email address from a previous travel company? by davehallettca in Concur Expense Forum Monday 0 1 52	0	1	52
Financial Posting Failed by Debadatta in Concur Expense Forum Friday 0 2 62	0	2	62
Add link in Concur screen by rkushwah in Concur Expense Forum Friday 0 3 93	0	3	93
Audit Rules are flagging for local currency cap instead of USD since the new release by Orit_Dor in Concur Expense Forum Thursday 0 4 141	0	4	141
Dates entered overlap with another itinerary's date by chaconjj07 in Concur Expense Forum Thursday 0 1 58	0	1	58
Duplicate Meals by bilain in Concur Expense Forum Thursday 0 1 67	0	1	67
how do i find or create expense report for traveling Arizona T2 training by rshan6 in Concur Expense Forum Thursday 0 3 94	0	3	94
Missing Group meal in my account by Evgeni in Concur Expense Forum a week ago 0 5 82	0	5	82
Cannot attach receipt to expense - as processor by ThomasJeppson in Concur Expense Forum a week ago 0 5 122	0	5	122
Request for Guidance on Automating Past Due Credit Card Letters by Johanna36 in Concur Expense Forum a week ago 0 1 44	0	1	44
error in lunch, dinner expense claim by Bhanu in Concur Expense Forum a week ago 0 1 58	0	1	58
Feasibility of Adding a Link on the Concur Report Header to Improve Employee Assistance by rkushwah in Concur Expense Forum a week ago 0 3 111	0	3	111
Error Message when Submitting Report, but no Error identified by JMerritt in Concur Expense Forum a week ago 0 7 229	0	7	229
Arlet showing exceed daily limit expenses but actual amount is below by kcthong in Concur Expense Forum a week ago 1 18 297	1	18	297
SAP Concur Mobile app SSO code no longer working by AmandaFS in Concur Expense Forum a week ago 0 2 86	0	2	86
Work order missing by RNAMBI in Concur Expense Forum a week ago 0 1 39	0	1	39
Cognos Intelligence Access by kallen51465 in Concur Expense Forum 2 weeks ago 0 3 93	0	3	93
receipts at concur dot com needs significant improvement. by jonharis in Concur Expense Forum 2 weeks ago 0 2 115	0	2	115
Error: Please do not create or submit requests at this time. by negtyer in Concur Expense Forum 2 weeks ago 0 2 79	0	2	79
Expenses for staff charged to the wrong cost center by 52208 in Concur Expense Forum 2 weeks ago 0 1 73	0	1	73
Hotel Expense Refund by Niall in Concur Expense Forum 2 weeks ago 0 1 66	0	1	66
I am set as Authorized Support Contact but get error when I use "Contact Support" menu by cmullinsny in Concur Expense Forum 2 weeks ago 0 2 81	0	2	81
Not getting field "firstname" and "lastname" in look up comment API by ashhad in Concur Expense Forum 2 weeks ago 0 5 757	0	5	757
Delegate Approved Expense report by dbaylis in Concur Expense Forum 2 weeks ago 0 3 196	0	3	196
Expense Reimbursement by DDemery in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 2 391	0	2	391