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 a week ago 8 4 4.5K	8	4	4.5K
		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

Personal car allowance by RICHCUNN in Concur Expense Forum 29m ago 0 0 9	0	0	9
Professional membership expense error by MelLarsen in Concur Expense Forum 3 hours ago 0 2 44	0	2	44
google map can't work in mileage calculator by zf1992628 in Concur Expense Forum yesterday 0 5 105	0	5	105
Custom Fields Data List by Joofy in Concur Expense Forum yesterday 0 4 89	0	4	89
Fleet Card feed supported vendors by fayeth in Concur Expense Forum yesterday 0 6 114	0	6	114
Accessing old expenses by Jop26 in Concur Expense Forum yesterday 0 2 58	0	2	58
Expense Report to wrong approver by kdambrosia in Concur Expense Forum yesterday 0 3 67	0	3	67
Expense report by rd1292 in Concur Expense Forum yesterday 0 2 83	0	2	83
Unable to remove "pending card transaction" on an expense by mikemgm in Concur Expense Forum yesterday 0 3 194	0	3	194
Concur Influence Platform by marinapagnotta in Concur Expense Forum yesterday 1 6 90	1	6	90
Incorrectly totaling hotel amounts by VKBerry in Concur Expense Forum yesterday 0 1 39	0	1	39
Request submission control by fayeth in Concur Expense Forum yesterday 0 4 78	0	4	78
Verify users? by jscheib in Concur Expense Forum Wednesday 0 1 30	0	1	30
Concur report, which shows expenses per employee per category with suppliers names by BeataBell in Concur Expense Forum Wednesday 0 5 155	0	5	155
Repay the company a business expense that was already reimbursed by HJ25 in Concur Expense Forum Wednesday 0 2 219	0	2	219
Employees submitting more than 12 reports in a year by Rahul4 in Concur Expense Forum Tuesday 0 2 60	0	2	60
Submit date/ time of expense report in case of multiple submission by Rahul4 in Concur Expense Forum Tuesday 0 7 169	0	7	169
Personal Car Mileage 500 Error Code by egroves-ibm in Concur Expense Forum Tuesday 0 8 194	0	8	194
Expense Entry Analysis Details (grouped by Expense Type) by dturner in Concur Expense Forum Tuesday 0 4 93	0	4	93
Audit Rule - Payment type validation by xrorod in Concur Expense Forum Tuesday 0 5 110	0	5	110
Missing Expense button on Web page by jsdpanp in Concur Expense Forum Tuesday 0 2 62	0	2	62
Need help with 5 reports stuck in "Processing Payment" status - all were reduced to $0 Approved by USWsdymerski in Concur Expense Forum Monday 0 2 59	0	2	59
Concur pending card transaction by lpapalau in Concur Expense Forum Monday 0 2 69	0	2	69
Unable to submit expense report due to an aging transaction by anilam in Concur Expense Forum Monday 0 6 134	0	6	134
Accidentally deleted an expense by suhailAhmed in Concur Expense Forum Monday 0 2 72	0	2	72
ExpenD Pre-Approval Support by UddinKalim in Concur Expense Forum Monday 0 2 52	0	2	52
Unable to submit expense mileage report due to duplicate entries which are not duplicate by 0832241 in Concur Expense Forum Monday 0 2 62	0	2	62
Mileage calculator not functioning by ksalvad3 in Concur Expense Forum Monday 0 2 167	0	2	167
Missing E-Receipts by Sweedx in Concur Expense Forum Monday 0 4 99	0	4	99
Nothing showing up in Approvals by Paul5 in Concur Expense Forum Sunday 0 2 60	0	2	60
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum Sunday 0 14 828	0	14	828
Error: Cannot read properties of undefined (reading 'attendeeData') by jasone in Concur Expense Forum Friday 0 25 15.3K	0	25	15.3K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum a week ago 0 5 665	0	5	665
Alerts on Report Due to Covering Multiple Hotel Rooms by heypaula316 in Concur Expense Forum a week ago 0 7 167	0	7	167
Claims sent from concur to our accounting system need to be cancelled in Concur by JamesHam in Concur Expense Forum a week ago 0 2 89	0	2	89
Receipt status values by lmaggiulli in Concur Expense Forum a week ago 0 9 266	0	9	266
Submitting expense reports is blocked due to migration by EllenMarivoet in Concur Expense Forum a week ago 0 3 232	0	3	232
Alert Error: You cannot submit a negative expense by ricardelg in Concur Expense Forum a week ago 0 3 183	0	3	183
Basic Assistance - How to set up a new department by barrmichelle in Concur Expense Forum a week 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 a week ago 0 2 177	0	2	177