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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum yesterday 0 0 26	0	0	26
Future mobile internet bill expense by 212519735 in Concur Expense Forum yesterday 0 1 68	0	1	68
Change Approver Limit by camilleranne in Concur Expense Forum yesterday 0 2 133	0	2	133
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum yesterday 0 1 45	0	1	45
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum yesterday 0 3 592	0	3	592
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Sunday 0 2 118	0	2	118
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum Saturday 0 1 113	0	1	113
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 5 515	0	5	515
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum Friday 0 6 8.9K	0	6	8.9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum Friday 0 1 82	0	1	82
Email notifications by MEskins in Concur Expense Forum Thursday 0 3 5.9K	0	3	5.9K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum Thursday 0 2 136	0	2	136
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum Thursday 0 3 117	0	3	117
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum Thursday 0 1 82	0	1	82
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum Thursday 0 1 102	0	1	102
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum Thursday 0 8 283	0	8	283
using the wrong credit card by JeromeK in Concur Expense Forum Thursday 0 4 215	0	4	215
Expensing bulk order client gifts by probey in Concur Expense Forum Wednesday 0 1 85	0	1	85
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Wednesday 0 1 85	0	1	85
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Wednesday 0 1 84	0	1	84
Electric car charging, expense type by Bengt in Concur Expense Forum Wednesday 0 2 129	0	2	129
recovering an expense after approval by anaskl in Concur Expense Forum Wednesday 0 2 104	0	2	104
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 4 147	0	4	147
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Wednesday 0 2 113	0	2	113
What is the address to send the receipts by cgaudry in Concur Expense Forum Wednesday 0 2 109	0	2	109
attach receipts with duplicated expenses by anaskl in Concur Expense Forum Wednesday 0 1 80	0	1	80
Overlap travel allowance error by TANLA in Concur Expense Forum Tuesday 0 1 98	0	1	98
AMEX Expenses by pjwaldron in Concur Expense Forum Tuesday 0 1 94	0	1	94
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 2 238	0	2	238
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Tuesday 0 2 136	0	2	136
Over night processing window for import jobs by amitsharma in Concur Expense Forum a week ago 0 4 146	0	4	146
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum a week ago 0 3 121	0	3	121
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum a week ago 0 3 1.2K	0	3	1.2K
Expense Types by rogeraikens in Concur Expense Forum a week ago 0 5 17.5K	0	5	17.5K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum a week ago 0 1 156	0	1	156
American Express payment by Steeldodge in Concur Expense Forum 2 weeks ago 0 3 229	0	3	229
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 2 weeks ago 0 1 233	0	1	233
Removing attendee error by cherylea in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
Change Credit Card Program by nicolesantiago in Concur Expense Forum 2 weeks ago 0 3 238	0	3	238
Double Charge by KMorelli in Concur Expense Forum 2 weeks ago 0 2 155	0	2	155
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum 2 weeks ago 0 6 307	0	6	307
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 2 weeks ago 0 3 241	0	3	241
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 weeks ago 0 4 617	0	4	617
Employee 305 import for update by kgopalan in Concur Expense Forum 2 weeks ago 0 8 11.4K	0	8	11.4K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum 2 weeks ago 0 1 183	0	1	183
Credit card charge not showing in the app by Lecousi in Concur Expense Forum 2 weeks ago 0 6 446	0	6	446
Returned expense report by akon in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Receipts missing from Available expense by skanumet in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum 2 weeks ago 0 2 173	0	2	173
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 2 weeks ago 0 3 535	0	3	535
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum 2 weeks ago 0 2 281	0	2	281
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum 2 weeks ago 0 1 144	0	1	144
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Two Mobile App Log-ins by lorikidd in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum 2 weeks ago 0 3 178	0	3	178
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Joule Experience by ijuhaszova in Concur Expense Forum 2 weeks ago 0 3 576	0	3	576
Expense Allocations by Jennifer3 in Concur Expense Forum 2 weeks ago 0 2 204	0	2	204
'pending card transaction' by DLR6718 in Concur Expense Forum 2 weeks ago 0 7 457	0	7	457
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum 2 weeks ago 1 9 448	1	9	448
Bambora Supported Currencies by SueW in Concur Expense Forum 2 weeks ago 0 11 11K	0	11	11K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum 2 weeks ago 4 11 12.6K	4	11	12.6K
Integration with Navan by LH499 in Concur Expense Forum 2 weeks ago 0 6 3.5K	0	6	3.5K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
expense accrual report entries not showing up by kchin in Concur Expense Forum 3 weeks ago 0 3 210	0	3	210
I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum 3 weeks ago 0 1 153	0	1	153
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 4 2.1K	0	4	2.1K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum 3 weeks ago 0 1 213	0	1	213
Expenses Pending Concur Audit by nathhen in Concur Expense Forum 3 weeks ago 0 4 4.3K	0	4	4.3K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 3 weeks ago 0 1 188	0	1	188
How to get a deleted expense back? by mfurchtm in Concur Expense Forum 3 weeks ago 0 1 207	0	1	207
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum 4 weeks ago 0 1 172	0	1	172
Expense module completely disappeared by CraigFergusson in Concur Expense Forum 4 weeks ago 0 5 368	0	5	368
Expense Approval history by LyndaEnglish in Concur Expense Forum 4 weeks ago 0 1 754	0	1	754
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum 4 weeks ago 0 3 321	0	3	321
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum 4 weeks ago 0 1 182	0	1	182
Unable to add New Company Car by parv79 in Concur Expense Forum 4 weeks ago 0 4 995	0	4	995
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 4 weeks ago 0 3 267	0	3	267
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum 4 weeks ago 0 5 448	0	5	448
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum 4 weeks ago 0 6 479	0	6	479
Expense Report - Claim ID by globalx in Concur Expense Forum 4 weeks ago 0 4 344	0	4	344
Fraudulent charge on corporate card by gholub in Concur Expense Forum 4 weeks ago 0 1 151	0	1	151
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum 4 weeks ago 0 1 221	0	1	221
Staff relocation by Sathishkumar99 in Concur Expense Forum 4 weeks ago 0 2 219	0	2	219
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum 4 weeks ago 1 6 3.2K	1	6	3.2K
Expense Report by New2030 in Concur Expense Forum 4 weeks ago 0 1 207	0	1	207
Transaction stuck in pending state by Tgates2 in Concur Expense Forum 4 weeks ago 0 1 162	0	1	162
Need SAE Header Template by DATOSES in Concur Expense Forum a month ago 0 1 215	0	1	215