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 Thursday 0 0 140	0	0	140
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 8.3K	11	2	8.3K

Hotel overage - creating balance as personal by barrmichelle in Concur Expense Forum 27m ago 0 6 165	0	6	165
Unable to find My Manager Name For Expense Approvers by yarcbe in Concur Expense Forum an hour ago 1 6 3.8K	1	6	3.8K
looking fr a report that shows in and out of policy, in one report by susankovac in Concur Expense Forum 6 hours ago 0 5 174	0	5	174
S/4HANA 2023 upgrade : Only one Concur Expense Productive Tenant by Necronomicon in Concur Expense Forum 6 hours ago 0 0 14	0	0	14
Correcting employee's entries prior to them submitting expense report by mhenrybayc in Concur Expense Forum 7 hours ago 0 0 14	0	0	14
Mixed GST - adjust as a processor by er2312 in Concur Expense Forum 12 hours ago 0 1 38	0	1	38
Can not enter flight expense in travel request by juha in Concur Expense Forum yesterday 0 5 200	0	5	200
Carve-Out / Deletion of Concur Data / Empty Shell Copy / Any other option by michael_duerr in Concur Expense Forum yesterday 0 1 107	0	1	107
Expenses report by Pam_V in Concur Expense Forum yesterday 0 1 212	0	1	212
AI and Expense / Budget modules by sobackj in Concur Expense Forum yesterday 1 1 62	1	1	62
This expense has linked sources by shaferma in Concur Expense Forum yesterday 0 3 97	0	3	97
Protective Clothing by Acler in Concur Expense Forum yesterday 0 2 228	0	2	228
Turn off mandatory hotel itemization, but still check average nightly rate by skenttaylor in Concur Expense Forum yesterday 0 5 1K	0	5	1K
Ex-Employee Not Re-Imbursed by GEORGEH in Concur Expense Forum yesterday 0 3 107	0	3	107
Guest Import by Kelseyraffo in Concur Expense Forum Monday 0 1 157	0	1	157
How can I enter overtime? by asmerom in Concur Expense Forum Monday 0 1 69	0	1	69
February expenses received after report was submitted by MDarland in Concur Expense Forum Monday 0 2 144	0	2	144
Employee Group Meal Upload Attendees by jvelazquez1 in Concur Expense Forum Sunday 0 2 131	0	2	131
Can't see all manage expenses items for person I am delegate for. by WendyV in Concur Expense Forum Friday 0 1 90	0	1	90
Bank info by SueD in Concur Expense Forum Friday 0 3 242	0	3	242
Need to Prevent Claims from Merging in SAP Concur Reporting (Cognos 11) by tasnim_sult in Concur Expense Forum Friday 0 2 104	0	2	104
Changing the expense type name for Fuel for Mileage by SFBLPL in Concur Expense Forum Friday 0 6 141	0	6	141
Extracted for payment but not paid by Jazmine in Concur Expense Forum Friday 0 4 162	0	4	162
Expenses not syncing or showing by mjm0115 in Concur Expense Forum Friday 0 2 1.7K	0	2	1.7K
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Thursday 0 0 140	0	0	140
Tips to get users to use Business Purpose field rather than Comment field on expense lines by dlamont in Concur Expense Forum Thursday 0 9 10.8K	0	9	10.8K
Credit Card Integration Not Working by Jessicastratton in Concur Expense Forum Thursday 0 4 141	0	4	141
trying to submit an expense report. by Lauren1980 in Concur Expense Forum Thursday 0 10 7.2K	0	10	7.2K
Import Invoice by SamanthaOdom in Concur Expense Forum Thursday 0 0 181	0	0	181
Mileage Configuration for multiple groups in the same Country by Snell in Concur Expense Forum Thursday 0 1 66	0	1	66
Is it possible to show a user's credit card limit by Premier275 in Concur Expense Forum Thursday 1 3 150	1	3	150
Airplus dismission from China market by nicolask in Concur Expense Forum Thursday 0 0 79	0	0	79
Expense omitted and report submitted by Micko in Concur Expense Forum Thursday 0 1 67	0	1	67
Trouble submitting expense reports on the mobile app by nlynch91 in Concur Expense Forum Thursday 0 2 84	0	2	84
Posting Failed. AIS-POST-ERROR: by Jnguyen230 in Concur Expense Forum Wednesday 0 2 103	0	2	103
Using the Authenticator app for testing by scalliso in Concur Expense Forum Wednesday 0 3 278	0	3	278
SAP Concur to SAP S/4HANA Service Order integration by Ramakrishna_23 in Concur Expense Forum a week ago 0 1 82	0	1	82
How to Deactivate/Remove Old Bank Account by ryn in Concur Expense Forum a week ago 0 1 93	0	1	93
Report of company codes applied to audit rules by derry in Concur Expense Forum a week ago 2 3 233	2	3	233
Available Expense in an API by lhartman in Concur Expense Forum a week ago 1 4 396	1	4	396
Uber E-Receipts by Harsha in Concur Expense Forum a week ago 0 7 7.2K	0	7	7.2K
Daily Meal Limit - How much? by kallen51465 in Concur Expense Forum a week ago 1 6 1.1K	1	6	1.1K
Journal Entry Automation by WGrace8888 in Concur Expense Forum a week ago 0 4 387	0	4	387
Canceled Airfare credit not applied by UG1 in Concur Expense Forum a week ago 0 2 148	0	2	148
Expense report expense type not in dropdown by Micko in Concur Expense Forum a week ago 0 2 187	0	2	187
Concur Certification by LovelyAsmolo in Concur Expense Forum a week ago 0 4 3.7K	0	4	3.7K
Debit Card for Concur Expenses by VVALLI in Concur Expense Forum 2 weeks ago 0 1 218	0	1	218
Adding Invoices from TMC by williamba in Concur Expense Forum 2 weeks ago 1 4 266	1	4	266
Configurable Receipt Thresholds for Corporate vs. Personal Cards by lewis723 in Concur Expense Forum 2 weeks ago 0 1 196	0	1	196
After submitting expenses, there are another expenses lines with same values by NICOLAP in Concur Expense Forum 2 weeks ago 0 3 304	0	3	304
lyft app is connected, but receipts are not being sent to Concur by stevenkimbell in Concur Expense Forum 2 weeks ago 0 3 228	0	3	228
how to get submitted and not submitted based on entries API by GIRITTH in Concur Expense Forum 2 weeks ago 0 6 342	0	6	342
How to Create an Expense Report with Amount with Transaction/Reimbursement/Credit Card Currency by Sharon_W in Concur Expense Forum 2 weeks ago 0 5 365	0	5	365
Drag-and-drop receipt causes page to reload by sfdp in Concur Expense Forum 2 weeks ago 0 2 242	0	2	242
How to link my account to my company? by krhuddleston in Concur Expense Forum 2 weeks ago 0 3 211	0	3	211
Do Not See Expense or Invoice Tabs as User Administrator by ajani in Concur Expense Forum 2 weeks ago 0 7 375	0	7	375
Cost object approval import by ITALOBELMATT in Concur Expense Forum 2 weeks ago 1 9 6.1K	1	9	6.1K
CTE DOC MONI Error Log - Custom Infrormation by AlexanderSk in Concur Expense Forum 2 weeks ago 0 2 211	0	2	211
Cancelld trip issues. Trip could not be cancelled through concur by dnaxakis in Concur Expense Forum 2 weeks ago 0 2 257	0	2	257
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum 2 weeks ago 0 10 781	0	10	781
120 days alert by EY_expense in Concur Expense Forum 2 weeks ago 0 2 211	0	2	211
IBCP process without using Convera/Worldline - SAP/AMEX/Concur integration by neeraj2982 in Concur Expense Forum 2 weeks ago 0 4 2.3K	0	4	2.3K
Concur is an abomination by OneWolf in Concur Expense Forum 2 weeks ago 3 16 4K	3	16	4K
Single Row Itinerary Error by dautry in Concur Expense Forum 2 weeks ago 0 2 215	0	2	215
Concur mobile app crashing by justinkthomas in Concur Expense Forum 2 weeks ago 0 7 370	0	7	370
My hotel invoice does not match the charge on my American Express card by BryanEXP2735 in Concur Expense Forum 2 weeks ago 0 3 2.7K	0	3	2.7K
can we set functional currency in concur by jainnimmy in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
can I delete the expense after I paid for a personal expense? by HQY in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
Concur Edit Query to Exclude Items by Anonymous User in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Amex corporate card "Available Expenses" by kahlensi in Concur Expense Forum 2 weeks ago 0 1 191	0	1	191
Reporting using custom fields by StephanieVSM in Concur Expense Forum 2 weeks ago 0 3 190	0	3	190
BMS Project Code not showing in Drop Down by fhossjr in Concur Expense Forum 2 weeks ago 0 5 2.4K	0	5	2.4K
How can I report a personal expense paid by corporate card by EY_expense in Concur Expense Forum 2 weeks ago 0 2 199	0	2	199
Can Concur Automate Receipt Matching? by MarcRohde in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172
Vendor Location - all the same by jdisney in Concur Expense Forum 2 weeks ago 0 4 230	0	4	230
Regular Expression by lmaggiulli in Concur Expense Forum 2 weeks ago 0 1 177	0	1	177
Language in localization keep changes by Anna3 in Concur Expense Forum 2 weeks ago 0 1 176	0	1	176
TER Meal expenses for day trips over 150 miles by rsopko in Concur Expense Forum 3 weeks ago 0 2 199	0	2	199
Concur Audit Review Process - Recognise changes by Robyn15 in Concur Expense Forum 3 weeks ago 0 1 136	0	1	136
One Summary Window when submitting report/claim by Robyn15 in Concur Expense Forum 3 weeks ago 0 1 130	0	1	130
How to link/expense a card ATM cash advance to expense report - no manage/create cash button by NilsQLT in Concur Expense Forum 3 weeks ago 0 1 131	0	1	131
Additional Charges by Dravecky1020 in Concur Expense Forum 3 weeks ago 0 1 111	0	1	111
Tax Table Setup for Non-Profit by EAmii2024 in Concur Expense Forum 3 weeks ago 0 3 175	0	3	175
How to export card transacations by concoor in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Delegate Approvers by willaurich in Concur Expense Forum 3 weeks ago 0 1 104	0	1	104
Calculating the number of nights for accommodation by Jaewon in Concur Expense Forum 3 weeks ago 0 2 190	0	2	190
expense report of a product for a period by Jamessmith in Concur Expense Forum 3 weeks ago 0 2 81	0	2	81
Approve and Forward Button in Concur by brandtp09 in Concur Expense Forum 3 weeks ago 0 5 290	0	5	290
Concur Expense Scope by yaren_genc in Concur Expense Forum 3 weeks ago 0 2 201	0	2	201
Align foreign currency with bank statement by raluca_sandu in Concur Expense Forum 3 weeks ago 0 1 118	0	1	118
Airfare is billed, but does not appears as available expense by jescalantec78 in Concur Expense Forum 3 weeks ago 0 3 204	0	3	204
Argentina best practice import card transactions into Concur by dianeatiyeh in Concur Expense Forum 3 weeks ago 0 2 151	0	2	151
Display Balance Amount by Harsha in Concur Expense Forum 3 weeks ago 0 5 4.4K	0	5	4.4K
question related to Receipts by justinkthomas in Concur Expense Forum 3 weeks ago 0 6 281	0	6	281
Meals default to Entertainment by tallberel in Concur Expense Forum 3 weeks ago 0 12 7.3K	0	12	7.3K
Limited Changes For Approvers by mhenrybayc in Concur Expense Forum 3 weeks ago 0 3 160	0	3	160
Malaysia e-invoice requirement by eecrupe in Concur Expense Forum 3 weeks ago 1 4 1.7K	1	4	1.7K
Allocate expenses across different company codes by S0024291658 in Concur Expense Forum 3 weeks ago 0 7 5.3K	0	7	5.3K
Unable to submit a claim by NMTyres192 in Concur Expense Forum 3 weeks ago 0 14 11K	0	14	11K
Best process when bank account is added after expense report has been approved by Kiwi1 in Concur Expense Forum 3 weeks ago 0 6 466	0	6	466
audit rule when the affidavit was not attached by MNapieralska in Concur Expense Forum 3 weeks ago 0 6 475	0	6	475
Daily allowance not included in approved expense by BhaweshVerma in Concur Expense Forum 3 weeks ago 0 2 1K	0	2	1K
AIRPLUS MISSING EMP ID BOOKING AIR LINGUS VIA TRAVELFUSION by Edoardogir in Concur Expense Forum 3 weeks ago 0 1 147	0	1	147
Web Ui Wastes large amount of screen real estate. by WilliamPeak in Concur Expense Forum 3 weeks ago 0 3 335	0	3	335
Expense Admin by dbarker in Concur Expense Forum 3 weeks ago 0 1 188	0	1	188
Deleted Reservation Document by jsr in Concur Expense Forum 3 weeks ago 0 1 163	0	1	163
SAP Basic edition, SAP Professional Edition and SAP AI product "Verify" by Jdonald in Concur Expense Forum 3 weeks ago 0 4 8.4K	0	4	8.4K
Processor - Change Payment Type by rchang in Concur Expense Forum 3 weeks ago 0 4 232	0	4	232
Move custom field at header level by lmaggiulli in Concur Expense Forum 3 weeks ago 0 7 460	0	7	460
Is there a way to block new expense report submissions if old ones are outstanding? by megcarroll in Concur Expense Forum 4 weeks ago 0 1 150	0	1	150
Change Expense Approver by jpbidondoyore in Concur Expense Forum 4 weeks ago 0 1 128	0	1	128
Financial Posting failed. by kennyc in Concur Expense Forum 4 weeks ago 0 4 311	0	4	311
Print Form - Exchange Rate decimal length by lmaggiulli in Concur Expense Forum 4 weeks ago 0 1 207	0	1	207
Concur Expense Claim Issue by Gracie in Concur Expense Forum 4 weeks ago 0 2 220	0	2	220
Veeva and sap issue by smythj in Concur Expense Forum 4 weeks ago 0 4 185	0	4	185
QBO Class List coming into concur by BCameron in Concur Expense Forum 4 weeks ago 0 2 141	0	2	141
Account re-activation date by t8398571 in Concur Expense Forum 4 weeks ago 0 1 108	0	1	108
Fuel VAT Receipt by ACN70 in Concur Expense Forum 4 weeks ago 0 1 142	0	1	142
Certain Expense Types for Specific User ONLY by qinwei in Concur Expense Forum 4 weeks ago 0 2 147	0	2	147
What is the best role for internal audit and the like? by scottcb2 in Concur Expense Forum 4 weeks ago 0 17 6.7K	0	17	6.7K
Processed Reimbursement not showing from bank account by mariejoni in Concur Expense Forum a month ago 0 1 112	0	1	112
how to stop automatic expenses and reservations showing up as an expense by bgrainger76 in Concur Expense Forum a month ago 0 1 141	0	1	141
Concur Travel@IBM - project reference by ARJ in Concur Expense Forum a month ago 0 1 141	0	1	141
Adding Preferred Hotel/Airfare to Expense Reports by Tarun309 in Concur Expense Forum a month ago 0 2 115	0	2	115
Expense reimbursement by shobhaRBC in Concur Expense Forum a month ago 0 3 1.4K	0	3	1.4K
Personal Car Milage Calculation by mevans7 in Concur Expense Forum a month ago 0 2 932	0	2	932
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum a month ago 0 10 537	0	10	537
Daily Allowance by KBCOM2024 in Concur Expense Forum a month ago 0 3 288	0	3	288
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum a month ago 0 1 213	0	1	213
Unable to Save Attendees to Meals with Business Guest - Error by kdrp123 in Concur Expense Forum a month ago 0 4 1.9K	0	4	1.9K