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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

problem concur expense report by Alfredlm in Concur Expense Forum 9 hours ago 0 2 36	0	2	36
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum 9 hours ago 0 2 44	0	2	44
Card Payments not appear on the expense list by zukmic in Concur Expense Forum 10 hours ago 0 2 25	0	2	25
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum 10 hours ago 0 2 32	0	2	32
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 10 hours ago 0 1 25	0	1	25
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum 10 hours ago 0 1 53	0	1	53
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum 10 hours ago 0 1 41	0	1	41
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum 10 hours ago 0 3 97	0	3	97
Financial Posting Failed by mert_celik in Concur Expense Forum 11 hours ago 0 2 155	0	2	155
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum 11 hours ago 0 1 20	0	1	20
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum 11 hours ago 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum 13 hours ago 0 5 138	0	5	138
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 14 hours ago 0 15 17.6K	0	15	17.6K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum 14 hours ago 0 4 257	0	4	257
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum 15 hours ago 0 7 46	0	7	46
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum 15 hours ago 0 3 55	0	3	55
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum 17 hours ago 0 2 98	0	2	98
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum 18 hours ago 0 5 3.3K	0	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 18 hours ago 0 7 403	0	7	403
How to change the payment mode in a expense line by Pier in Concur Expense Forum 20 hours ago 0 5 85	0	5	85
Workflow Fapiao Query by nlynch91 in Concur Expense Forum 22 hours ago 0 2 109	0	2	109
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum yesterday 0 2 73	0	2	73
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 3 171	0	3	171
Expense issue by snoykoff95 in Concur Expense Forum yesterday 0 2 157	0	2	157
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum yesterday 0 2 108	0	2	108
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum yesterday 0 2 116	0	2	116
Emailed receipts not processing by dguenthner in Concur Expense Forum yesterday 0 1 132	0	1	132
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum yesterday 0 1 113	0	1	113
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum yesterday 0 4 2K	0	4	2K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum yesterday 0 2 36	0	2	36
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum yesterday 0 1 111	0	1	111
Double invoice by Msanchez2502 in Concur Expense Forum yesterday 0 1 81	0	1	81
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum yesterday 0 1 115	0	1	115
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum yesterday 0 1 90	0	1	90
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum yesterday 0 1 105	0	1	105
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum yesterday 1 3 3.4K	1	3	3.4K
Adding documentation during approval process by davidladner in Concur Expense Forum yesterday 0 1 143	0	1	143
Email receipt forwarding still not working by karakitt in Concur Expense Forum yesterday 0 3 171	0	3	171
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum yesterday 0 3 46	0	3	46
Pipe character Issue by nlynch91 in Concur Expense Forum yesterday 0 5 213	0	5	213
Personal expenses report by Martin2903 in Concur Expense Forum Friday 0 1 147	0	1	147
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum Friday 0 2 171	0	2	171
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum Thursday 0 2 480	0	2	480
How to document a refund by llaroche in Concur Expense Forum Wednesday 2 10 7K	2	10	7K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum Wednesday 0 6 1.3K	0	6	1.3K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum Wednesday 0 2 206	0	2	206
Guidance for ExpenseIt by Jade in Concur Expense Forum a week ago 0 2 185	0	2	185
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum a week ago 0 3 162	0	3	162
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum a week ago 0 23 25.7K	0	23	25.7K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum a week ago 0 2 229	0	2	229
Expense Type - no selection by shanthym in Concur Expense Forum 2 weeks ago 1 5 1K	1	5	1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum 2 weeks ago 0 9 693	0	9	693
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 2 weeks ago 0 4 308	0	4	308
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 2 weeks ago 2 33 6.2K	2	33	6.2K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 2 264	0	2	264
Duplicate Expenses by shnair1 in Concur Expense Forum 2 weeks ago 0 5 321	0	5	321
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Project Code Missing by AHammer333 in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Credit Card transaction allocations by claypoolb in Concur Expense Forum 2 weeks ago 0 3 278	0	3	278
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 2 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 2 weeks ago 0 5 373	0	5	373
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 2 weeks ago 0 2 214	0	2	214
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 10 5.3K	1	10	5.3K
Cannot save mileage expense by makurilla in Concur Expense Forum 2 weeks ago 0 3 162	0	3	162
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 2 weeks ago 0 2 166	0	2	166
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 2 weeks ago 0 1 94	0	1	94
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 2 weeks ago 0 1 145	0	1	145
Payment Type Default by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162