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 2 weeks ago 8 4 4.5K	8	4	4.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.3K	13	2	14.3K

Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum 43m ago 0 0 7	0	0	7
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum 8 hours ago 0 2 244	0	2	244
Personal car allowance by RICHCUNN in Concur Expense Forum 9 hours ago 0 3 99	0	3	99
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum 10 hours ago 8 42 36.5K	8	42	36.5K
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 1 32	0	1	32
Change payment type on uber by crad in Concur Expense Forum yesterday 0 1 29	0	1	29
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum yesterday 0 2 69	0	2	69
Professional membership expense error by MelLarsen in Concur Expense Forum yesterday 0 3 93	0	3	93
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum yesterday 0 2 85	0	2	85
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum yesterday 0 2 36	0	2	36
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum yesterday 1 4 93	1	4	93
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum yesterday 0 2 465	0	2	465
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 218	0	6	218
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 149	1	7	149
Mileage Expense - Cannot Adjust Path for Personal Commute Deduction by ACastellanos3 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum Thursday 0 5 157	0	5	157
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 174	0	6	174
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 93	0	2	93
Expense Report to wrong approver by kdambrosia in Concur Expense Forum Thursday 0 3 111	0	3	111
Expense report by rd1292 in Concur Expense Forum Thursday 0 2 116	0	2	116
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 3 219	0	3	219
Request submission control by fayeth in Concur Expense Forum Thursday 0 4 125	0	4	125
Verify users? by jscheib in Concur Expense Forum Wednesday 0 1 45	0	1	45
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum Wednesday 0 5 224	0	5	224
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum Wednesday 0 2 819	0	2	819
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum Tuesday 0 2 98	0	2	98
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum Tuesday 0 7 236	0	7	236
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum Tuesday 0 8 229	0	8	229
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum a week ago 0 4 148	0	4	148
Audit Rule - Payment type validation by xrorod in Concur Expense Forum a week ago 0 5 160	0	5	160
Missing Expense button on Web page by jsdpanp in Concur Expense Forum a week ago 0 2 120	0	2	120
Concur pending card transaction by lpapalau in Concur Expense Forum a week ago 0 2 92	0	2	92
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum a week ago 0 6 203	0	6	203
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum a week ago 0 2 107	0	2	107
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum a week ago 0 2 70	0	2	70
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum a week ago 0 2 71	0	2	71
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum a week ago 0 2 265	0	2	265
Missing E-Receipts by Sweedx in Concur Expense Forum a week ago 0 4 144	0	4	144
Nothing showing up in Approvals by Paul5 in Concur Expense Forum a week ago 0 2 78	0	2	78
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum a week ago 0 14 931	0	14	931
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum 2 weeks ago 0 25 15.4K	0	25	15.4K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum 2 weeks ago 0 5 687	0	5	687
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 2 weeks ago 0 7 191	0	7	191
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 2 weeks ago 0 2 108	0	2	108
Receipt status values by lmaggiulli in Concur Expense Forum 2 weeks ago 0 9 332	0	9	332
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 2 weeks ago 0 3 267	0	3	267
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 3 218	0	3	218
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum 2 weeks ago 0 5 4.2K	0	5	4.2K
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum 2 weeks ago 0 2 194	0	2	194
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 2 150	0	2	150
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum 2 weeks ago 0 7 6.8K	0	7	6.8K
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum 2 weeks ago 0 6 3.8K	0	6	3.8K
Pending Transaction That Never Processed by lhanson in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 2 117	0	2	117
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 weeks ago 0 6 540	0	6	540
Mileage calulator not working by spinarky in Concur Expense Forum 2 weeks ago 0 6 269	0	6	269
my report pending at AI Audit Review by eunjij in Concur Expense Forum 2 weeks ago 0 3 261	0	3	261
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 228	0	6	228
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum 2 weeks ago 0 1 77	0	1	77
Entering expense - The "City of Purchase" for my Hotel is not available in the drop down list. by amacalus in Concur Expense Forum 2 weeks ago 0 1 52	0	1	52
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 2 171	0	2	171
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 2 102	0	2	102
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 2 weeks ago 0 4 199	0	4	199
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 4 259	0	4	259
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
keep getting over and over this error on ALL my reports ??? except mileage see below please help by Cmoney1 in Concur Expense Forum 2 weeks ago 0 3 157	0	3	157
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum 2 weeks ago 0 4 217	0	4	217
France e-invoicing: Handling of invoices that cannot be assigned to a Concur employee by maltest in Concur Expense Forum 2 weeks ago 0 1 72	0	1	72