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 7 1 3.8K	7	1	3.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.3K	13	2	13.3K

Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3m ago 0 6 8.8K	0	6	8.8K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 9m ago 0 1 7	0	1	7
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
Email notifications by MEskins in Concur Expense Forum yesterday 0 3 5.8K	0	3	5.8K
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum yesterday 0 4 455	0	4	455
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum yesterday 0 2 82	0	2	82
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum yesterday 0 3 73	0	3	73
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum yesterday 0 1 53	0	1	53
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum yesterday 0 1 72	0	1	72
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum yesterday 0 8 194	0	8	194
using the wrong credit card by JeromeK in Concur Expense Forum yesterday 0 4 144	0	4	144
Expensing bulk order client gifts by probey in Concur Expense Forum Wednesday 0 1 57	0	1	57
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum Wednesday 0 1 57	0	1	57
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Wednesday 0 1 60	0	1	60
Electric car charging, expense type by Bengt in Concur Expense Forum Wednesday 0 2 86	0	2	86
recovering an expense after approval by anaskl in Concur Expense Forum Wednesday 0 2 71	0	2	71
Change Approver Limit by camilleranne in Concur Expense Forum Wednesday 0 0 60	0	0	60
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 4 91	0	4	91
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum Wednesday 0 2 67	0	2	67
What is the address to send the receipts by cgaudry in Concur Expense Forum Wednesday 0 2 76	0	2	76
attach receipts with duplicated expenses by anaskl in Concur Expense Forum Wednesday 0 1 45	0	1	45
Overlap travel allowance error by TANLA in Concur Expense Forum Tuesday 0 1 67	0	1	67
AMEX Expenses by pjwaldron in Concur Expense Forum Tuesday 0 1 67	0	1	67
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 2 199	0	2	199
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum Tuesday 0 2 101	0	2	101
Over night processing window for import jobs by amitsharma in Concur Expense Forum Tuesday 0 4 112	0	4	112
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Monday 0 3 81	0	3	81
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum Monday 0 1 63	0	1	63
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum Monday 0 3 1.2K	0	3	1.2K
Expense Types by rogeraikens in Concur Expense Forum Monday 0 5 17.2K	0	5	17.2K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum Monday 0 1 139	0	1	139
American Express payment by Steeldodge in Concur Expense Forum Friday 0 3 210	0	3	210
Concur Audit Service by Chadaporn-NA in Concur Expense Forum Friday 0 1 198	0	1	198
Removing attendee error by cherylea in Concur Expense Forum Friday 0 1 132	0	1	132
Change Credit Card Program by nicolesantiago in Concur Expense Forum a week ago 0 3 215	0	3	215
Double Charge by KMorelli in Concur Expense Forum a week ago 0 2 142	0	2	142
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum a week ago 0 6 278	0	6	278
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum a week ago 0 3 223	0	3	223
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum a week ago 0 4 582	0	4	582
Employee 305 import for update by kgopalan in Concur Expense Forum a week ago 0 8 11.4K	0	8	11.4K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum a week ago 0 1 157	0	1	157
Credit card charge not showing in the app by Lecousi in Concur Expense Forum a week ago 0 6 421	0	6	421
Returned expense report by akon in Concur Expense Forum a week ago 0 1 131	0	1	131
Receipts missing from Available expense by skanumet in Concur Expense Forum a week ago 0 2 184	0	2	184
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum a week ago 0 2 165	0	2	165
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum a week ago 0 3 489	0	3	489
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum a week ago 0 2 254	0	2	254
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum a week ago 0 1 132	0	1	132
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum a week ago 0 1 149	0	1	149
Two Mobile App Log-ins by lorikidd in Concur Expense Forum a week ago 0 2 144	0	2	144
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum a week ago 0 3 169	0	3	169
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum a week ago 0 2 208	0	2	208
Joule Experience by ijuhaszova in Concur Expense Forum a week ago 0 3 564	0	3	564
Expense Allocations by Jennifer3 in Concur Expense Forum a week ago 0 2 192	0	2	192
'pending card transaction' by DLR6718 in Concur Expense Forum a week ago 0 7 432	0	7	432
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum a week ago 1 9 419	1	9	419
Bambora Supported Currencies by SueW in Concur Expense Forum a week ago 0 11 10.9K	0	11	10.9K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum a week ago 0 1 108	0	1	108
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum 2 weeks ago 4 11 12.6K	4	11	12.6K
Integration with Navan by LH499 in Concur Expense Forum 2 weeks ago 0 6 3.4K	0	6	3.4K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
expense accrual report entries not showing up by kchin in Concur Expense Forum 2 weeks ago 0 3 197	0	3	197
I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 148	0	1	148
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 4 2.1K	0	4	2.1K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
Expenses Pending Concur Audit by nathhen in Concur Expense Forum 2 weeks ago 0 4 4.3K	0	4	4.3K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 2 weeks ago 0 1 165	0	1	165
How to get a deleted expense back? by mfurchtm in Concur Expense Forum 3 weeks ago 0 1 197	0	1	197
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
Expense module completely disappeared by CraigFergusson in Concur Expense Forum 3 weeks ago 0 5 351	0	5	351
Expense Approval history by LyndaEnglish in Concur Expense Forum 3 weeks ago 0 1 273	0	1	273
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum 3 weeks ago 0 3 296	0	3	296
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
Unable to add New Company Car by parv79 in Concur Expense Forum 3 weeks ago 0 4 979	0	4	979
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum 3 weeks ago 0 3 256	0	3	256
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum 3 weeks ago 0 5 430	0	5	430
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum 3 weeks ago 0 6 462	0	6	462
Expense Report - Claim ID by globalx in Concur Expense Forum 3 weeks ago 0 4 331	0	4	331
Fraudulent charge on corporate card by gholub in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137