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 4 1 1.4K	4	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 9.9K	11	2	9.9K

Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 36m ago 0 0 2	0	0	2
Dublicated transaction for Credit card by Taratran in Concur Expense Forum an hour ago 0 4 182	0	4	182
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum an hour ago 0 5 40	0	5	40
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 15	0	0	15
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 17	0	0	17
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 35	0	1	35
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 8 336	0	8	336
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 225	0	13	225
sworn statement by IsmailA in Concur Expense Forum yesterday 0 1 27	0	1	27
Deleted Expenses by wesherr in Concur Expense Forum yesterday 0 1 38	0	1	38
ICS Connection Detokenization error by sachuamin in Concur Expense Forum yesterday 0 1 39	0	1	39
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 1 87	0	1	87
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 3 708	0	3	708
Approval Status Cognos by nlynch91 in Concur Expense Forum yesterday 0 3 1.7K	0	3	1.7K
Charge travel expenses to customer by PhilipB in Concur Expense Forum yesterday 0 2 175	0	2	175
Setting up per day limit audit rule with one expense type and another expense types sub type by Saikat1 in Concur Expense Forum yesterday 0 6 181	0	6	181
how to recover an expense report that went to an approver who is no longer in the company by JCKasai in Concur Expense Forum Friday 0 5 154	0	5	154
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 149	1	2	149
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 100	0	3	100
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 99	0	1	99
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 94	0	2	94
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 931	2	15	931
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 114	0	2	114
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 147	0	2	147
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum Friday 0 2 170	0	2	170
Add vehicle as employee admin by raluca_sandu in Concur Expense Forum Friday 0 7 155	0	7	155
Mileage Reimbursements in Italy by Shrum in Concur Expense Forum Thursday 0 3 2.5K	0	3	2.5K
Updating User Profiles in Concur by kallen51465 in Concur Expense Forum Thursday 0 1 66	0	1	66
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 97	1	2	97
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 143	0	5	143