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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Hotel Itimazation Question by Frenchy750 in Concur Expense Forum 2m ago 0 2 85	0	2	85
Getting error while posting the expence report by tachakri in Concur Expense Forum 4m ago 0 1 75	0	1	75
Approval Status Prompt not working on Report by mengelken in Concur Expense Forum 45m ago 0 7 154	0	7	154
ERROR message for exceeding amount although it is not by johkirr in Concur Expense Forum an hour ago 0 4 1.1K	0	4	1.1K
Veeva and sap issue by smythj in Concur Expense Forum 2 hours ago 0 0 3	0	0	3
Attendee Errors by JHTravel in Concur Expense Forum 4 hours ago 0 2 81	0	2	81
Intelligence: issues building a report to show approver by cchajkowski in Concur Expense Forum 5 hours ago 0 6 192	0	6	192
ECC to S4 Hana upgrade. Impact on concur by justinkthomas in Concur Expense Forum 8 hours ago 0 0 37	0	0	37
Incorrect, new and duplications in my Available Expenses by JoH in Concur Expense Forum 9 hours ago 0 1 40	0	1	40
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Saturday 16 74 36.9K	16	74	36.9K
User details change log by hershpal in Concur Expense Forum Friday 0 9 1.9K	0	9	1.9K
Audit rule by MNapieralska in Concur Expense Forum Friday 0 6 257	0	6	257
Delegation Access Setup - Approval Notification by Hong_Phuong in Concur Expense Forum Thursday 0 1 89	0	1	89
Using Outlook Meeting to add attendees by acmorgan12 in Concur Expense Forum Thursday 1 9 2.4K	1	9	2.4K
Credit card transactions are not visible in concur by justinkthomas in Concur Expense Forum Thursday 0 7 168	0	7	168
NextGen UI - MS Outlook Integration by DH in Concur Expense Forum Thursday 0 6 7.6K	0	6	7.6K
Import Attendees from outlook calendar invite by RG1487 in Concur Expense Forum Thursday 1 8 4.8K	1	8	4.8K
Getting a VAT Reimbursement warning on an expense report by stevef in Concur Expense Forum Thursday 0 1 76	0	1	76
No Rates Found for the Date Provided-Concur Mileage Expense Error by Sdc77 in Concur Expense Forum Thursday 1 9 372	1	9	372
Getting error message “no rates found for date provided” when submitting business mileage by Samwalker in Concur Expense Forum Thursday 0 2 207	0	2	207
Difference between Concur Standard versus Professional by dworth in Concur Expense Forum Wednesday 1 28 35.6K	1	28	35.6K
Cost Object Type Maintenance Order Hidden for Users by joe1234 in Concur Expense Forum Wednesday 0 1 70	0	1	70
Expenses Changing Cost centre default search from Text to Either by Keith77 in Concur Expense Forum Wednesday 0 7 212	0	7	212
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Tuesday 0 4 1.4K	0	4	1.4K
I'm new to SAP Concur and a bit lost - Car Mileage Claim by joebacchetti in Concur Expense Forum Tuesday 0 1 118	0	1	118
Bank of America import to Concur expense by djmorgan010 in Concur Expense Forum Tuesday 0 3 157	0	3	157
Expense line does not disappear even though the report was already sent by JCKasai in Concur Expense Forum Tuesday 0 5 144	0	5	144
Alert message does not go away after addressing the issue by shojikai in Concur Expense Forum Tuesday 0 2 128	0	2	128
Customizing Expense Report File Name in Concur by Msmith0223 in Concur Expense Forum Tuesday 0 3 139	0	3	139
Audit Rule warning for expense entry within 2 days of current date by paul_smith in Concur Expense Forum Tuesday 0 4 191	0	4	191