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 8 1 4.4K	8	1	4.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 14.1K	13	2	14.1K

Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a minute ago 0 0 1	0	0	1
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum yesterday 0 0 18	0	0	18
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum yesterday 0 3 146	0	3	146
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum yesterday 0 3 136	0	3	136
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum yesterday 0 1 45	0	1	45
cash advance was issued cash advance was not posted to FI and is returned to the employee by Emilija in Concur Expense Forum yesterday 0 1 35	0	1	35
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum yesterday 0 3 47	0	3	47
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 2 106	0	2	106
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum Wednesday 0 1 32	0	1	32
receipt for airfare by dfmoran in Concur Expense Forum Wednesday 0 1 55	0	1	55
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum Wednesday 0 1 39	0	1	39
Pending Transaction That Never Processed by lhanson in Concur Expense Forum Wednesday 0 1 57	0	1	57
Can’t upload/send photo to concur mobile app to later use as receipt. - round 2 by Tarroyo in Concur Expense Forum Wednesday 0 5 3.5K	0	5	3.5K
Why are we not able to access reports in real time? by DavidN in Concur Expense Forum Wednesday 0 6 6.7K	0	6	6.7K
concur date not matching actual transaction date by tweede in Concur Expense Forum Wednesday 2 16 12.9K	2	16	12.9K
Cell Phone/ Internet/ Calling Card Entitlement by kenyoung in Concur Expense Forum Wednesday 0 1 32	0	1	32
No able to change Payment type by Avira in Concur Expense Forum Wednesday 0 2 65	0	2	65
Processing a refund by scotthaithcock in Concur Expense Forum Tuesday 0 1 51	0	1	51
Issue Claiming Expenses by jbrin in Concur Expense Forum Tuesday 0 1 54	0	1	54
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum Tuesday 0 1 42	0	1	42
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum Tuesday 0 1 49	0	1	49
Help! "Error: ACTION: Travel Authorization must be completed prior submitting a travel expense repor by jgsimpso in Concur Expense Forum Tuesday 0 1 55	0	1	55
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum Monday 0 4 4K	0	4	4K
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Monday 0 10 450	0	10	450
Receipt for Milage? by petenorman in Concur Expense Forum Monday 0 1 47	0	1	47
Need to delete some of the expenses that are linked to corporate card ASAP by deepakpillay in Concur Expense Forum Monday 0 1 78	0	1	78
Late Expenses Error by jbrecruiter in Concur Expense Forum Friday 0 1 88	0	1	88
Approval Workflow Changes by AshleyJRSCI in Concur Expense Forum Friday 0 1 93	0	1	93
Why are Excel and Excel Data so slow? by Rhoogerh in Concur Expense Forum Friday 0 1 66	0	1	66
PCard Statement Reports - Getting an Alert by Johanna36 in Concur Expense Forum Friday 0 1 75	0	1	75
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 6 2.7K	0	6	2.7K
Unable to detach receipt-tried everything!! by NadineM in Concur Expense Forum a week ago 0 2 162	0	2	162
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum a week ago 0 5 288	0	5	288
Bulk Download of Expense Report PDFs via API by Martin2903 in Concur Expense Forum a week ago 0 2 98	0	2	98
Allocate expenses (created via travel allowances by api) by api by oskarb in Concur Expense Forum a week ago 0 5 319	0	5	319
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum a week ago 0 4 635	0	4	635
Back dated travel claim with accommodation, mileage and meal allowance by P2013123636 in Concur Expense Forum a week ago 0 3 151	0	3	151
Unassigned Card Accounts by khim in Concur Expense Forum a week ago 0 2 92	0	2	92
HR Manager Missing in Concur Approvals by Heike in Concur Expense Forum a week ago 0 2 85	0	2	85
Fehlermeldung Erfassung Reiseverlauf Mistral28 by lauraweber1 in Concur Expense Forum a week ago 0 1 53	0	1	53
United Airlines checked baggage receipt for two items not being assigned properly by AB4588 in Concur Expense Forum a week ago 0 1 60	0	1	60
receipts "awaiting Amex Charge" by jmhampel in Concur Expense Forum a week ago 0 2 91	0	2	91
Customer Entertainment/meals - error I had never seen before by JCKasai in Concur Expense Forum a week ago 0 4 132	0	4	132
attendees Group list by noumbiss in Concur Expense Forum a week ago 0 3 134	0	3	134
Deposit made to incorrect bank by kmsaunt in Concur Expense Forum a week ago 0 1 62	0	1	62
Expense on Corporate Card - Manual Claim Completed by BDavies_123 in Concur Expense Forum a week ago 0 1 70	0	1	70
How to force a refresh of personal credit card transaction without updating credentials? by Banansys in Concur Expense Forum a week ago 0 3 109	0	3	109
2 Charges on corp credit card. 1 not showing up in expenses, the other one did. How to fix? by DannyMac in Concur Expense Forum a week ago 0 1 100	0	1	100
Same item showed again after being expensed by Tianyi in Concur Expense Forum a week ago 0 5 224	0	5	224
Change payment type by sheikkhodabux in Concur Expense Forum 2 weeks ago 0 2 134	0	2	134