Concur Expense Forum

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

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

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 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

Pending Transactions in Concur by shnair1 in Concur Expense Forum 28m ago 0 0 3	0	0	3
Wrong bank account by MonicaE in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Want to add a field and filter on standard reports by Saikat1 in Concur Expense Forum 2 hours ago 0 6 50	0	6	50
Import File 305 - Automate Updates/Term/New Hire profile creation by dlorenc in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum 3 hours ago 0 9 343	0	9	343
ICS Connection Detokenization error by sachuamin in Concur Expense Forum 3 hours ago 0 2 51	0	2	51
Unable to Crete expense report Using API by raghav3180 in Concur Expense Forum 6 hours ago 1 3 1.6K	1	3	1.6K
Reports v3 API - OwnerLoginID not work by thonguyen in Concur Expense Forum 6 hours ago 0 5 7.3K	0	5	7.3K
Report or Extract detailing users reimbursed in a payment batch by AmandaFS in Concur Expense Forum 7 hours ago 0 0 17	0	0	17
Dublicated transaction for Credit card by Taratran in Concur Expense Forum 7 hours ago 0 4 191	0	4	191
Expense cannot be submitted until it’s Matched to an imported card by Tcano in Concur Expense Forum yesterday 0 0 29	0	0	29
System design - Expense approval workflow by llyodfrancis in Concur Expense Forum yesterday 0 0 22	0	0	22
Allocation of expenses by kzortman in Concur Expense Forum yesterday 0 1 44	0	1	44
Personal expense keeps reimporting by dguenthner in Concur Expense Forum yesterday 0 13 234	0	13	234
sworn statement by IsmailA in Concur Expense Forum yesterday 0 1 35	0	1	35
Deleted Expenses by wesherr in Concur Expense Forum yesterday 0 1 44	0	1	44
How to manage Offsetting debits with credits by Marius61 in Concur Expense Forum yesterday 0 1 90	0	1	90
Company card for a personal expense. by Ozaeta1970 in Concur Expense Forum yesterday 0 3 713	0	3	713
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 2 176	0	2	176
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 6 183	0	6	183
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 5 168	0	5	168
Personal Car Mileage Workaround Set Up (Italy use case) Mileage service / Car Configuration N/A by grodriguezproje in Concur Expense Forum Friday 1 2 155	1	2	155
Audit rule for per attendee daily limit by Saikat1 in Concur Expense Forum Friday 0 3 103	0	3	103
Bank account doesn't appear in concur by atadeniz in Concur Expense Forum Friday 0 1 100	0	1	100
First time booking hotel not via concur by Riyanty in Concur Expense Forum Friday 0 2 99	0	2	99
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Friday 2 15 935	2	15	935
Uber for Business Out of Pocket E-Receipts Problem by TheDavid in Concur Expense Forum Friday 0 2 115	0	2	115
Credit Card Integration feed- US Bank by Funmi28 in Concur Expense Forum Friday 0 2 149	0	2	149
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 7 156	0	7	156
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 67	0	1	67
Pending card transaction by sheena11 in Concur Expense Forum Thursday 1 2 98	1	2	98
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum Thursday 0 5 149	0	5	149
How to restrict the Expense Processor Run query by PriyankaM_23 in Concur Expense Forum Thursday 0 7 182	0	7	182
Error al enviar a contabilizar un informe asignado a un elemento PEP by P_GALICIAZ in Concur Expense Forum Thursday 0 1 117	0	1	117
Emailed receipts not processing by dguenthner in Concur Expense Forum Thursday 0 3 242	0	3	242
ExpenseIt not working with Delta Airlines receipts anymore by leewbrian in Concur Expense Forum Thursday 0 2 121	0	2	121
Gift cards by EddieS in Concur Expense Forum Wednesday 0 1 88	0	1	88
HELP! CC payment type suddenly "not linked"; causing financial posting error by lstone in Concur Expense Forum Wednesday 0 2 136	0	2	136
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 5 359	0	5	359
card transaction not showing in Concur after 2 weeks by dsmother in Concur Expense Forum Wednesday 0 2 122	0	2	122
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum Wednesday 0 5 176	0	5	176
Allocating cost to different PCC but "report details/allocation summary" doesn't show updated PCC by SUPA in Concur Expense Forum Tuesday 0 2 105	0	2	105
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum Tuesday 0 3 172	0	3	172
error massage in Concur: by Drei in Concur Expense Forum Tuesday 0 3 180	0	3	180
ICS Configuration Guide document by Jaewon in Concur Expense Forum Tuesday 0 2 146	0	2	146
Pending Card Transaction Issue by Hap in Concur Expense Forum a week ago 0 32 30.2K	0	32	30.2K
Settings configured in Tax Administration by Jaewon in Concur Expense Forum a week ago 0 1 129	0	1	129