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 4.6K	8	4	4.6K
		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

Not able to delete a receipt by Jmarah in Concur Expense Forum 5 hours ago 0 9 13.8K	0	9	13.8K
Combine multiple AMEX posted charges with one receipt when creating Expense Reports? by dianadragonfly in Concur Expense Forum yesterday 0 3 98	0	3	98
Receipt Drag & Drop by marinapagnotta in Concur Expense Forum yesterday 0 1 39	0	1	39
Travel Allowance Itinerary not associating with expense report by Jon_Erb in Concur Expense Forum yesterday 0 2 52	0	2	52
Personal car allowance by RICHCUNN in Concur Expense Forum yesterday 0 4 112	0	4	112
Car Hire vs Rideshare by Richie007 in Concur Expense Forum yesterday 0 2 45	0	2	45
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum yesterday 0 2 260	0	2	260
App runs in a Browser and does not sign-in the app by streetgrover in Concur Expense Forum yesterday 8 42 36.6K	8	42	36.6K
Change payment type on uber by crad in Concur Expense Forum Monday 0 1 31	0	1	31
How to Handle a Duplicate Hotel Charge and Refund in Concur by FatimaMammadova in Concur Expense Forum Monday 0 2 87	0	2	87
Professional membership expense error by MelLarsen in Concur Expense Forum Monday 0 3 99	0	3	99
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum Monday 0 2 93	0	2	93
Hotel expense showing “Cash” instead of Company Card by ardu22 in Concur Expense Forum Monday 0 2 49	0	2	49
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 1 4 103	1	4	103
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Monday 0 2 468	0	2	468
Custom Fields Data List by Joofy in Concur Expense Forum Sunday 0 6 236	0	6	236
Concur Influence Platform by marinapagnotta in Concur Expense Forum Friday 1 7 155	1	7	155
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 5 180	0	5	180
Fleet Card feed supported vendors by fayeth in Concur Expense Forum Thursday 0 6 196	0	6	196
Accessing old expenses by Jop26 in Concur Expense Forum Thursday 0 2 105	0	2	105
Expense Report to wrong approver by kdambrosia in Concur Expense Forum Thursday 0 3 118	0	3	118
Expense report by rd1292 in Concur Expense Forum Thursday 0 2 124	0	2	124
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum Thursday 0 3 228	0	3	228
Request submission control by fayeth in Concur Expense Forum Thursday 0 4 132	0	4	132
Verify users? by jscheib in Concur Expense Forum Wednesday 0 1 52	0	1	52
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum Wednesday 0 5 231	0	5	231
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum Wednesday 0 2 892	0	2	892
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum a week ago 0 2 104	0	2	104
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum a week ago 0 7 239	0	7	239
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum a week ago 0 8 239	0	8	239
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum a week ago 0 4 157	0	4	157
Audit Rule - Payment type validation by xrorod in Concur Expense Forum a week ago 0 5 166	0	5	166
Missing Expense button on Web page by jsdpanp in Concur Expense Forum a week ago 0 2 125	0	2	125
Concur pending card transaction by lpapalau in Concur Expense Forum a week ago 0 2 100	0	2	100
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum a week ago 0 6 213	0	6	213
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum a week ago 0 2 110	0	2	110
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum a week ago 0 2 75	0	2	75
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 75	0	2	75
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum a week ago 0 2 277	0	2	277
Missing E-Receipts by Sweedx in Concur Expense Forum a week ago 0 4 149	0	4	149
Nothing showing up in Approvals by Paul5 in Concur Expense Forum a week ago 0 2 80	0	2	80
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum a week ago 0 14 938	0	14	938
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 5 689	0	5	689
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum 2 weeks ago 0 7 193	0	7	193
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum 2 weeks ago 0 2 112	0	2	112
Receipt status values by lmaggiulli in Concur Expense Forum 2 weeks ago 0 9 345	0	9	345
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum 2 weeks ago 0 3 271	0	3	271
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum 2 weeks ago 0 3 222	0	3	222
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 2 199	0	2	199
Issue Claiming Expenses by jbrin in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
Processing a refund by scotthaithcock in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
How can I get help with my Chase Travel Sapphire Preferred account? by Jackson553 in Concur Expense Forum 2 weeks ago 0 2 122	0	2	122
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 2 137	0	2	137
Email address for SAP approvers in UK? by JohnT in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
Payment Manager - Personal Expenses by cbaber in Concur Expense Forum 2 weeks ago 0 6 547	0	6	547
Mileage calulator not working by spinarky in Concur Expense Forum 2 weeks ago 0 6 275	0	6	275
my report pending at AI Audit Review by eunjij in Concur Expense Forum 2 weeks ago 0 3 274	0	3	274
Expense option for a tick box acknowledgement by MelGreaves in Concur Expense Forum 2 weeks ago 0 6 234	0	6	234
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 55	0	1	55
receipt for airfare by dfmoran in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
IBCP- S/4 Hanna Public Cloud by cmcewan in Concur Expense Forum 2 weeks ago 0 2 103	0	2	103
Expense Report returned with violation of policy message by deepak_pareek in Concur Expense Forum 2 weeks ago 0 4 201	0	4	201
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum 2 weeks ago 0 4 260	0	4	260
Expense Reports extracted for payment by MariusBageac in Concur Expense Forum 2 weeks ago 0 2 182	0	2	182
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 3 159	0	3	159
Gemany e-invoicing external solution by ZuziK in Concur Expense Forum 2 weeks ago 0 4 221	0	4	221
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 74	0	1	74
Error: Warning: The exchange rate entered has a high variance for this transaction date by cchong8 in Concur Expense Forum 2 weeks ago 0 3 1.4K	0	3	1.4K
Only business email addresses can be verified. - how do I change this by AmandaFS in Concur Expense Forum 2 weeks ago 0 6 2.6K	0	6	2.6K
Mileage Calculator by jcomeaux in Concur Expense Forum 2 weeks ago 0 6 360	0	6	360
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 2 weeks ago 0 4 347	0	4	347
EEA approve needed for a donation by Buonsanto in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
Travel Itinerary by em451f in Concur Expense Forum 2 weeks ago 0 4 190	0	4	190
not able to find my last filled expense report by Mayuresh_k in Concur Expense Forum 2 weeks ago 0 2 108	0	2	108
Expense Reports Stuck in "External Validation" Status by ilham in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
cannot submit an expense by elin14 in Concur Expense Forum 2 weeks ago 0 2 129	0	2	129
Different GL Account - Guests by lmaggiulli in Concur Expense Forum 2 weeks ago 0 2 145	0	2	145
Concur Expense Page not loading for all employees by bgarcianhg in Concur Expense Forum 2 weeks ago 1 2 152	1	2	152
Error message when trying to submit report for approval by phargro in Concur Expense Forum 2 weeks ago 0 3 2.3K	0	3	2.3K
Error message when submitting report. by TBronson in Concur Expense Forum 2 weeks ago 0 2 128	0	2	128
Milage Calculator Not Working by GavinBrechbill in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum 2 weeks ago 8 4 4.6K	8	4	4.6K
Submit expense for one of my employees by alexismap in Concur Expense Forum 2 weeks ago 0 2 90	0	2	90
Rental Car Invoice Mismatch by treaves_1 in Concur Expense Forum 2 weeks ago 0 4 229	0	4	229
concur date not matching actual transaction date by tweede in Concur Expense Forum 2 weeks ago 2 18 13.4K	2	18	13.4K
Printed Reports - made a copy of Detailed Report but cannot see it to run it by USWsdymerski in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Expense Attach Receipt issue. by dwhere14 in Concur Expense Forum 2 weeks ago 0 5 235	0	5	235
Mobile Receipt Upload Stuck — Receipts Not Applied to Expenses or Visible on Web by wnstjd8082 in Concur Expense Forum 2 weeks ago 0 4 296	0	4	296
Payment demands not creating on time? by SkurtzTPI in Concur Expense Forum 2 weeks ago 0 1 2.9K	0	1	2.9K
credit card expense by sharsky in Concur Expense Forum 2 weeks ago 0 2 147	0	2	147
Loading expenses failed on iOS by franzcics in Concur Expense Forum 2 weeks ago 0 2 239	0	2	239
Unable to find company credit card transaction records by WANGYUDI in Concur Expense Forum 2 weeks ago 0 2 114	0	2	114
Need help submitting certification reimbursement by vsilverman in Concur Expense Forum 2 weeks ago 0 5 197	0	5	197
Expense Report by kemiller in Concur Expense Forum 3 weeks ago 0 2 152	0	2	152
No able to change Payment type by Avira in Concur Expense Forum 3 weeks ago 0 3 211	0	3	211