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 Reporting Tutorial by kpillar in Concur Expense Forum 2 hours ago 0 28 26K	0	28	26K
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 3 hours ago 0 2 86	0	2	86
Intelligence reports by tinamwelch in Concur Expense Forum 9 hours ago 0 1 54	0	1	54
Managing Allocation Favorites by tmallardi in Concur Expense Forum yesterday 1 7 8.7K	1	7	8.7K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum yesterday 0 5 163	0	5	163
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum yesterday 0 3 121	0	3	121
I can't log in by T0284634 in Concur Expense Forum yesterday 0 1 85	0	1	85
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 80	0	3	80
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 3 139	0	3	139
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 249	0	7	249
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 70	0	1	70
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 316	0	3	316
Future mobile internet bill expense by 212519735 in Concur Expense Forum Monday 0 1 108	0	1	108
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 2 138	0	2	138
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 a week ago 0 5 555	0	5	555
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum a week ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum a week ago 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 2 177	0	2	177
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