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 3.9K	8	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

'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 6 hours ago 0 1 45	0	1	45
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Friday 0 5 270	0	5	270
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 169	0	2	169
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 28 26.3K	0	28	26.3K
Managing Allocation Favorites by tmallardi in Concur Expense Forum Thursday 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Thursday 0 5 350	0	5	350
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 199	0	3	199
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 117	0	1	117
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.2K	0	9	28.2K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 129	0	3	129
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 89	0	1	89
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 92	0	1	92
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 188	0	3	188
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 343	0	7	343
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 221	0	5	221
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 87	0	1	87
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 350	0	3	350
Future mobile internet bill expense by 212519735 in Concur Expense Forum a week ago 0 1 139	0	1	139
Change Approver Limit by camilleranne in Concur Expense Forum a week ago 0 2 202	0	2	202
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum a week ago 0 1 86	0	1	86
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum a week ago 0 3 639	0	3	639
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a week ago 0 2 154	0	2	154
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum a week ago 0 1 174	0	1	174
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a week ago 0 5 595	0	5	595
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 1 127	0	1	127
Email notifications by MEskins in Concur Expense Forum 2 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 2 weeks ago 0 2 216	0	2	216
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 2 weeks ago 0 3 188	0	3	188
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 2 weeks ago 0 1 139	0	1	139
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 2 weeks ago 0 8 376	0	8	376
using the wrong credit card by JeromeK in Concur Expense Forum 2 weeks ago 0 4 304	0	4	304
Expensing bulk order client gifts by probey in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
Electric car charging, expense type by Bengt in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
recovering an expense after approval by anaskl in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 2 weeks ago 0 2 169	0	2	169