Concur Expense

Join the conversation about Concur Expense

Help Us, Help You

If you would like to get faster responses to your questions and issues from community members, check out these tips.

Community Activity

Start a Discussion

Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 0 0 165	0	0	165
Do you have a Pending Card Transaction item? If so, please read. by KevinD Community Manager in Concur Expense a week ago 2 9 1.2K	2	9	1.2K
Want to know more about SAP Concur support and how it works? by KevinD Community Manager in Concur Expense Jun 13, 2022 10 18 5.1K	10	18	5.1K

Warning Message by Waqas Occasional Member - Level 1 in Concur Expense 11m ago 0 3 47	0	3	47
Changing payment type by pandevp Occasional Member - Level 1 in Concur Expense 32m ago 0 17 3.7K	0	17	3.7K
Reimbursements to your company card after I paid my card off. What happens now? by alisonking Occasional Member - Level 1 in Concur Expense 2 hours ago 0 3 80	0	3	80
Red Flag Error by FIMMarks Occasional Member - Level 1 in Concur Expense 2 hours ago 0 5 148	0	5	148
NextGen UI attaching credit card statement by bpurvis Occasional Member - Level 2 in Concur Expense 3 hours ago 0 0 7	0	0	7
Past Trips Not Showing for Expense Reporting by jillmorris New Member - Level 1 in Concur Expense 3 hours ago 0 0 5	0	0	5
Cognos 11 Upgrade - anyone? by C258118 Occasional Member - Level 2 in Concur Expense 3 hours ago 2 25 2K	2	25	2K
Hotel From Travel Reservation by chrisgeraud New Member - Level 1 in Concur Expense 3 hours ago 0 0 13	0	0	13
Query Studio by SB004510 Occasional Member - Level 1 in Concur Expense 4 hours ago 0 0 4	0	0	4
Comments not showing in my supervisor comments box by brenbrito New Member - Level 1 in Concur Expense 5 hours ago 0 0 6	0	0	6
Mobile App Error Message - Please Help by c1sleigh Occasional Member - Level 1 in Concur Expense 5 hours ago 0 0 6	0	0	6
NextGen Implementation by monahana Occasional Member - Level 3 in Concur Expense 5 hours ago 1 84 18.7K	1	84	18.7K
What is a Non DBC Transaction and how to change it in profile to allow me to submit expense reports by bbridenb Occasional Member - Level 1 in Concur Expense 5 hours ago 0 3 37	0	3	37
email notifications expense report status change by facaron Occasional Member - Level 1 in Concur Expense 6 hours ago 0 2 18	0	2	18
Claiming Car & bike Re-registration cost in Concur in India by captsg New Member - Level 1 in Concur Expense 9 hours ago 0 0 6	0	0	6
Personal Car mileage date selection by BenBrouwer New Member - Level 1 in Concur Expense 9 hours ago 0 1 9	0	1	9
New Concur UI: Business Purpose pre-populating by EdwinaM Occasional Member - Level 2 in Concur Expense yesterday 0 0 10	0	0	10
Multi-Segment Trip (ZUAGOE) by Yusuke Occasional Member - Level 1 in Concur Expense yesterday 0 2 41	0	2	41
Unable to approve an expense claim by KellyJ New Member - Level 1 in Concur Expense yesterday 0 0 13	0	0	13
This expense cannot be submitted until it is matched to an imported card transaction by GijsW Occasional Member - Level 1 in Concur Expense yesterday 0 4 139	0	4	139
Expense system keeps changing the amount of my expenditure by david_heath New Member - Level 1 in Concur Expense yesterday 0 0 8	0	0	8
Change payout by Matlucas New Member - Level 1 in Concur Expense yesterday 0 0 13	0	0	13
Expense Report by Fred1 New Member - Level 1 in Concur Expense yesterday 0 1 24	0	1	24
Split and expense between business and personal by kdurham New Member - Level 1 in Concur Expense yesterday 0 1 29	0	1	29
Travel Insurance and Personal Travel by darrinr80 Occasional Member - Level 2 in Concur Expense yesterday 0 1 20	0	1	20
Expense Report Exception by mswiatkowski New Member - Level 1 in Concur Expense yesterday 0 1 21	0	1	21
Airfare expense is not showing as a card expense by rjleahy New Member - Level 1 in Concur Expense yesterday 0 1 13	0	1	13
Linking multiple expenses to one receipt by lgsalmon Occasional Member - Level 1 in Concur Expense yesterday 0 1 13	0	1	13
First use for concur Expense by EugeneBiyogho New Member - Level 2 in Concur Expense yesterday 0 1 23	0	1	23
PAG by CGR1030 Occasional Member - Level 1 in Concur Expense yesterday 0 1 15	0	1	15
CC Feeds not imported by crazylevel New Member - Level 1 in Concur Expense yesterday 0 1 16	0	1	16
Cannot find Missing Receipt Affidavit by sesa601390 New Member - Level 1 in Concur Expense yesterday 0 1 31	0	1	31
NextGen CONCUR Expense UI Question- Mobile App by dkosarko New Member - Level 1 in Concur Expense yesterday 1 5 2.3K	1	5	2.3K
Export User Administration List by Ctwiss Occasional Member - Level 1 in Concur Expense yesterday 1 3 486	1	3	486
concur date not matching actual transaction date by tweede New Member - Level 1 in Concur Expense yesterday 0 3 502	0	3	502
Pending Card Transaction - Uber by mpaziran Occasional Member - Level 1 in Concur Expense yesterday 0 5 101	0	5	101
Administrator can't change user's approver by LouisvilleLou Occasional Member - Level 1 in Concur Expense yesterday 0 3 86	0	3	86
New UI - Add second approver by nebujacob New Member - Level 1 in Concur Expense yesterday 0 2 56	0	2	56
no Match button - unable to match actual charges with AMEX CC by Nicholas_yeo Occasional Member - Level 1 in Concur Expense yesterday 0 2 44	0	2	44
Hotel separated charges into two charges. by bradhayes75 Occasional Member - Level 1 in Concur Expense yesterday 0 3 75	0	3	75
Does Concur Support ignore your requests too? by ncoelho Occasional Member - Level 1 in Concur Expense yesterday 0 2 63	0	2	63
Implementation of CGST and SGST for India by patilr1982 Routine Member - Level 1 in Concur Expense yesterday 1 8 6.2K	1	8	6.2K
SAP Expense timeout by travelexpexpert Occasional Member - Level 2 in Concur Expense yesterday 0 0 23	0	0	23
Concur misappropriated funds for expense reimbursement by Kiteena01 Occasional Member - Level 1 in Concur Expense Tuesday 0 4 65	0	4	65
Concur expense approval workflow by JoyceW Occasional Member - Level 1 in Concur Expense Tuesday 0 2 71	0	2	71
Marking an Expense as Client Paid by laurajane86 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 34	0	2	34
Receipt images clipped by slaperre Occasional Member - Level 1 in Concur Expense Tuesday 0 2 25	0	2	25
Merging Active Expense reports by LoriAux New Member - Level 1 in Concur Expense Tuesday 0 1 26	0	1	26
sent for payment by wilmerhenao Occasional Member - Level 1 in Concur Expense Tuesday 0 1 28	0	1	28
Auto-populate Business Purpose on expense line items by CynthiaZ Occasional Member - Level 1 in Concur Expense Tuesday 0 4 604	0	4	604
New UI Adding receipts by bentocknell Occasional Member - Level 1 in Concur Expense Tuesday 0 2 33	0	2	33
Error with expense report by thaxtond New Member - Level 1 in Concur Expense Tuesday 0 2 40	0	2	40
Deleting a Reservation in Concur Expense by mscott1271 Occasional Member - Level 2 in Concur Expense Tuesday 0 1 16	0	1	16
Double reimbursement by habacuque New Member - Level 1 in Concur Expense Tuesday 0 1 20	0	1	20
FONT by Dawn8869 Occasional Member - Level 1 in Concur Expense Tuesday 0 2 15	0	2	15
Expense reports by Jeanna55 New Member - Level 1 in Concur Expense Tuesday 0 1 43	0	1	43
Adding personal car by arekras Occasional Member - Level 1 in Concur Expense Tuesday 0 2 29	0	2	29
India Mileage Rate by sgayathri Occasional Member - Level 3 in Concur Expense Tuesday 0 1 21	0	1	21
Consolidate 1 instance to another by tstagliano Routine Member - Level 1 in Concur Expense Tuesday 0 5 2K	0	5	2K
Error - This Trip did not find matching T&E Card charge. by lpledger Occasional Member - Level 1 in Concur Expense Tuesday 0 2 20	0	2	20
How can a reviewer view a previously submitted/closed expense report? by santhony Occasional Member - Level 1 in Concur Expense Tuesday 0 2 33	0	2	33
Have you not received your reimbursement payment? If so, please read this before posting. by KevinD Community Manager in Concur Expense Tuesday 0 0 165	0	0	165
Payment not received after 1 month by sara78 New Member - Level 1 in Concur Expense Tuesday 0 1 33	0	1	33
Undelete Expense? by pzakoor New Member - Level 1 in Concur Expense Tuesday 0 1 20	0	1	20
Refugees Help Program Expense report submitting issue by Ruslan Occasional Member - Level 1 in Concur Expense Tuesday 0 1 18	0	1	18
Employee did not keep receipts by Emma3 Occasional Member - Level 2 in Concur Expense Tuesday 0 4 87	0	4	87
Either the credit card account or the payment type is missing a clearing account code by mcook New Member - Level 1 in Concur Expense Tuesday 0 1 19	0	1	19
Cancel re-submitted expense report by telbal Occasional Member - Level 1 in Concur Expense Tuesday 0 2 59	0	2	59
I entered my start mileage incorrectly, how do I change it? by amanda_outram Occasional Member - Level 1 in Concur Expense Tuesday 0 2 43	0	2	43
Response Times for Tickets by jocelynfleur Routine Member - Level 1 in Concur Expense Tuesday 5 17 8.7K	5	17	8.7K
Concur New UI - "Combine Expense" by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 2 40	0	2	40
Expense Screen Resolution in Next Gen UI by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 2 41	0	2	41
Error Message: You have unsubmitted corporate card transactions 90 days and older.... by CHillSG Occasional Member - Level 1 in Concur Expense Monday 0 2 57	0	2	57
Unable to reconnect & add credit card to user profile by Dotycpa Occasional Member - Level 1 in Concur Expense Monday 0 2 67	0	2	67
Approver on extended leave need to assign a delegate approver . Who is the Site Admin ? by RaeBrunner New Member - Level 1 in Concur Expense Monday 0 1 30	0	1	30
Expense report approved but still not paid by osamad New Member - Level 1 in Concur Expense Monday 0 1 73	0	1	73
Multiple expense reports for a single trip approval by Pamela_Martinez Occasional Member - Level 1 in Concur Expense Monday 0 1 39	0	1	39
Can I use my phone to work on Concur? by Kmediavietnam New Member - Level 1 in Concur Expense Monday 0 1 30	0	1	30
Unable to Submit Expense Reports in Concur by svenkatesan New Member - Level 1 in Concur Expense Monday 0 1 37	0	1	37
Delayed Expense Approval by battinbb New Member - Level 1 in Concur Expense Monday 0 1 38	0	1	38
in how much time can we submit expense report of joining by mikki_1981 New Member - Level 1 in Concur Expense Monday 0 1 17	0	1	17
Expense reimbursement by KSingh85 Occasional Member - Level 1 in Concur Expense Monday 1 3 143	1	3	143
Expense Report approved and status changed to sent for payment but not received payment by sivask New Member - Level 1 in Concur Expense Monday 0 2 57	0	2	57
Has anyone used Concur as a form of a collection tool? by TDMott New Member - Level 1 in Concur Expense Monday 0 1 39	0	1	39
Missing Expenses by Kr15_T4yl0r Occasional Member - Level 1 in Concur Expense Monday 0 1 43	0	1	43
Personal Expense - can't submit with error by DKolb1 Occasional Member - Level 1 in Concur Expense Monday 0 2 77	0	2	77
Expense type in SAP Concur Assoc/ Fellow Frn Relocation vs Assoc/ Fellow Dom Relocation by dgomes New Member - Level 1 in Concur Expense Monday 0 1 46	0	1	46
Expense payment done by self account by vg82428 New Member - Level 1 in Concur Expense Monday 0 2 63	0	2	63
Private Car Registration and Expenses Claim by Bede New Member - Level 1 in Concur Expense Monday 0 2 54	0	2	54
New Company vehicle by Alex86 New Member - Level 1 in Concur Expense Monday 0 2 41	0	2	41
Exact expense report? by rasman New Member - Level 1 in Concur Expense Monday 0 2 49	0	2	49
my approver needs changed. by mcarte02 Occasional Member - Level 1 in Concur Expense Monday 0 2 32	0	2	32
Error Message re CHART/FUND/ORG/PROG in Itemization by mjc384 New Member - Level 1 in Concur Expense Monday 0 1 28	0	1	28
Processing slower within NextGen UI by michelekaczka New Member - Level 1 in Concur Expense Monday 0 1 32	0	1	32
I can't make Missing Receipt Declaration by slaweks New Member - Level 1 in Concur Expense Monday 0 1 42	0	1	42
Used Pcard for Personal Purchase by mbrack New Member - Level 1 in Concur Expense Monday 0 1 44	0	1	44
'm experiencing an issue that I am not seeing the expense tab in concur. by lumjames New Member - Level 1 in Concur Expense Monday 0 1 29	0	1	29
No expense tab showing in SAP Concur by Kstewart1 New Member - Level 1 in Concur Expense Monday 0 1 44	0	1	44
Conectivity by hermenegilda-ma Occasional Member - Level 1 in Concur Expense Monday 0 1 26	0	1	26
Wrong Expense type for Internet reimbursement by Pritesh_Chavan New Member - Level 1 in Concur Expense Monday 0 1 25	0	1	25
How to pay my company back after it reimbursed me for Travel by shreejitg New Member - Level 1 in Concur Expense Monday 0 1 49	0	1	49
Allocation exception will not complete in Expense Center by sdbair New Member - Level 1 in Concur Expense Monday 0 1 26	0	1	26
Next Gen UI - Enabling Pilot Group by crawfish06 Occasional Member - Level 1 in Concur Expense Monday 0 1 47	0	1	47
Migrate expenses to another user? by NatalieHart New Member - Level 1 in Concur Expense Monday 0 1 25	0	1	25
Personal Car Mileage not saving by rkolb1 New Member - Level 1 in Concur Expense Monday 0 1 60	0	1	60
Counselling Lunch by Jackie1 New Member - Level 1 in Concur Expense Monday 0 1 28	0	1	28
Pending card transaction by giabart1977 Occasional Member - Level 1 in Concur Expense Monday 0 1 43	0	1	43
How export reports to excel by Stedman New Member - Level 1 in Concur Expense Monday 0 1 39	0	1	39
Next Gen UI: Visibility of Billing Date by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 1 25	0	1	25
Next Gen UI - Report Header fields by EdwinaM Occasional Member - Level 2 in Concur Expense Monday 0 1 32	0	1	32
iPad // Dedicated Expense Photo Album // How to Upload? by TristanElbrick Occasional Member - Level 1 in Concur Expense Monday 0 3 167	0	3	167
New User set up - Mobile Settings by michellewong Occasional Member - Level 1 in Concur Expense Monday 0 1 25	0	1	25
Expense by kwilkie New Member - Level 1 in Concur Expense Monday 0 0 25	0	0	25
Unsubmitted Expense Report by nashv Occasional Member - Level 1 in Concur Expense Monday 0 0 31	0	0	31
Auto populate business purpose by CSTMarcine Occasional Member - Level 1 in Concur Expense Monday 0 0 27	0	0	27
Unable to delete incorrect receipts by jxk Occasional Member - Level 1 in Concur Expense Monday 0 0 31	0	0	31
Error with Pipe Character in expense report by leslie_zinger Occasional Member - Level 1 in Concur Expense Monday 1 5 805	1	5	805
Icons in User Interface by goodmann Occasional Member - Level 1 in Concur Expense Monday 0 2 73	0	2	73
Financial Posting Failed - No vendor found for Concur Employee by Anshul97 Occasional Member - Level 1 in Concur Expense Monday 0 3 156	0	3	156
Expenses released for payment, but never paid by igormartynov New Member - Level 1 in Concur Expense Monday 0 0 37	0	0	37
Digitized Receipts/E-Bunsho by lperez-lopez Routine Member - Level 2 in Concur Expense Monday 1 2 1.9K	1	2	1.9K
Slovenia - Deductions for private miles on company car by rohanpatil Occasional Member - Level 3 in Concur Expense Monday 0 4 111	0	4	111
Taiwan is NOT a province of China by ytcheng Occasional Member - Level 1 in Concur Expense Sunday 1 4 345	1	4	345
Internal Controls for Concur Expense by dswargo Occasional Member - Level 2 in Concur Expense Sunday 2 2 1.5K	2	2	1.5K
Change Location Code - Away Team by marmaley Occasional Member - Level 1 in Concur Expense Friday 0 2 58	0	2	58
Approval Flow by Maymie_Mc Occasional Member - Level 2 in Concur Expense Friday 1 9 11.1K	1	9	11.1K
Error in currency in the expenses submitted. Already in approval process. How to retrieve, change? by kittylun New Member - Level 1 in Concur Expense Friday 0 1 47	0	1	47
Intelligence Maintenance by kpillar Occasional Member - Level 2 in Concur Expense Friday 0 3 68	0	3	68
Expense Reimbursement by I767297 New Member - Level 1 in Concur Expense Friday 0 3 206	0	3	206
Missing expenses menu by gdechia Occasional Member - Level 1 in Concur Expense Friday 0 4 105	0	4	105
how to account for refunded unused ticket credit by scinsogna Occasional Member - Level 1 in Concur Expense Thursday 0 2 81	0	2	81
Drag-and-drop receipts in NextGen UI by kellygobble Occasional Member - Level 1 in Concur Expense Thursday 0 4 1.4K	0	4	1.4K
After 2 to 3 weeks, expenses are still not showing up in Concur. by xgoujon Occasional Member - Level 1 in Concur Expense Thursday 0 1 52	0	1	52
Can Approver Add A Comment or Attachment to Expense Report by DouglasOrl Occasional Member - Level 1 in Concur Expense Thursday 0 1 31	0	1	31
Salesforce as the IDP by chrisc Occasional Member - Level 2 in Concur Expense Thursday 0 2 45	0	2	45
Expense Reimbursement by donte_london Occasional Member - Level 1 in Concur Expense Thursday 0 1 100	0	1	100
No "Save" button - Hotels- Lodging Expense type by lganesan Occasional Member - Level 1 in Concur Expense Thursday 0 3 111	0	3	111
Changing bank account details without the option Bank Information section by quekathe New Member - Level 1 in Concur Expense Thursday 0 4 106	0	4	106
Why is an approved Pre-Trip Approval not showing up when I search for it to add it to a report? by toddfiorille New Member - Level 1 in Concur Expense a week ago 0 4 60	0	4	60
Late Fee by Josie Occasional Member - Level 1 in Concur Expense a week ago 0 5 205	0	5	205
American Airlines E-Receipts Missing Information by Expense206 Occasional Member - Level 1 in Concur Expense a week ago 0 4 105	0	4	105
Cannot Change Payment Type by Steven_Finup Occasional Member - Level 1 in Concur Expense a week ago 0 3 470	0	3	470
Unknown Expense by MLynch_MDLZ Occasional Member - Level 1 in Concur Expense a week ago 0 3 80	0	3	80
Next Gen UI: Missing Receipt Affidavit does not allow additional attachments by EdwinaM Occasional Member - Level 2 in Concur Expense a week ago 0 0 31	0	0	31
Next Gen UI - Reduction in functionality for receipt matching by EdwinaM Occasional Member - Level 2 in Concur Expense a week ago 0 0 28	0	0	28
Drag and Drop Receipts to Line Level with New Interface by mayers New Member - Level 1 in Concur Expense a week ago 0 15 911	0	15	911
Drag & Drop Receipts to Concur by nalidissa Occasional Member - Level 1 in Concur Expense a week ago 0 3 189	0	3	189
SAE file by rokiakonde Occasional Member - Level 1 in Concur Expense a week ago 0 2 39	0	2	39
Mobile App - Taxes by michellewong Occasional Member - Level 1 in Concur Expense a week ago 0 2 33	0	2	33
Report Id E6C1F73C381945B08893 by nshanks Occasional Member - Level 1 in Concur Expense a week ago 0 1 27	0	1	27
Expense Tab in Concur not showing - this keeps recurring when I act on behalf of a manager by skercho Occasional Member - Level 1 in Concur Expense a week ago 0 1 33	0	1	33
Credit card expense by roshnirn Occasional Member - Level 1 in Concur Expense a week ago 0 1 70	0	1	70
Reports by maxallen Occasional Member - Level 1 in Concur Expense a week ago 0 2 63	0	2	63
how do I submit mileage and tolls for terminated employee by tlheath New Member - Level 1 in Concur Expense a week ago 0 1 38	0	1	38
Mileage Reimbursements by cchakalall Occasional Member - Level 1 in Concur Expense a week ago 0 5 153	0	5	153
Amazon SAP Concur by kaagamie Occasional Member - Level 1 in Concur Expense a week ago 0 10 1.9K	0	10	1.9K
Importing Employee List for Attendees by kricchetti Occasional Member - Level 1 in Concur Expense a week ago 0 3 942	0	3	942
Unable to find bank account details in concur by Purva1 Occasional Member - Level 1 in Concur Expense a week ago 0 2 111	0	2	111
Bank account information not yet confirmed by raghudiddigi Occasional Member - Level 1 in Concur Expense a week ago 0 2 77	0	2	77
Credit Card Expenses by allysger New Member - Level 1 in Concur Expense a week ago 0 2 73	0	2	73
Problem in Concur expensing... by Gen Occasional Member - Level 1 in Concur Expense a week ago 0 3 120	0	3	120
Financial Posting Failed by AdrianaH New Member - Level 1 in Concur Expense a week ago 0 1 61	0	1	61
Run reports on billable and reimbursable expenses by Monika12 New Member - Level 1 in Concur Expense a week ago 0 1 34	0	1	34
Expense for Changed Airfare by deanka28 New Member - Level 1 in Concur Expense a week ago 0 1 28	0	1	28
Concur contact details by O720219 New Member - Level 1 in Concur Expense a week ago 0 2 41	0	2	41
Multiple charges for hotel by cristianarr1 New Member - Level 1 in Concur Expense a week ago 0 4 98	0	4	98
How can I cancel report which was already approved? by michaelakurzova Occasional Member - Level 1 in Concur Expense a week ago 0 3 81	0	3	81
Payment Type Not Supported - BNPL by nourw New Member - Level 1 in Concur Expense a week ago 0 1 44	0	1	44
Expense paid by credit card - need to edit the amount by fedi_reds New Member - Level 2 in Concur Expense a week ago 0 1 59	0	1	59
Expense claim posting by swapnilvv New Member - Level 1 in Concur Expense a week ago 0 1 43	0	1	43