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 4.2K	8	1	4.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.9K	13	2	13.9K

Payment Type Description by Saladchew in Concur Expense Forum 57m ago 0 3 28	0	3	28
Unpaid daily travel allowance by Carlo_S in Concur Expense Forum 4 hours ago 0 1 39	0	1	39
Mileage Reimbursement Driving on Company Business Overseas by JoeBench in Concur Expense Forum 7 hours ago 0 6 234	0	6	234
Concur New Feature by cpolifka1 in Concur Expense Forum 8 hours ago 0 2 78	0	2	78
I am looking for companies who connected to Didi (Taxi app in China) > App Center by Orit_Dor in Concur Expense Forum 8 hours ago 0 1 28	0	1	28
Germany travel allowance configuration guide by DATOSES in Concur Expense Forum 10 hours ago 0 1 31	0	1	31
Concur - Dynamics Partner for Integration by SebastienCADET in Concur Expense Forum 12 hours ago 0 2 34	0	2	34
How to select Expense Type for New York MTA subways and LIRR trains? by kn6932 in Concur Expense Forum yesterday 0 2 53	0	2	53
How to itemize a group dinner in Concur? by kn6932 in Concur Expense Forum yesterday 0 2 111	0	2	111
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum Monday 0 3 1.5K	0	3	1.5K
Unable to change the payment type to cash on a "pending card transaction" by AGDev in Concur Expense Forum Friday 0 1 87	0	1	87
Integration between HRMS and Concur by scorpio4662 in Concur Expense Forum Friday 0 1 77	0	1	77
Audit rule for Meal types advice needed by MelGreaves in Concur Expense Forum Friday 0 2 86	0	2	86
Mileage Calculation Problem by Astepp in Concur Expense Forum Friday 0 1 102	0	1	102
FGI implemented many claims stuck in "Pending External Validation" status as disaster in Concur sys by SurjithK in Concur Expense Forum Friday 0 2 115	0	2	115
Reimbursement Expense by TJr21 in Concur Expense Forum Friday 0 2 166	0	2	166
How do I resolve allowable limit overage exceeded error by nathani1 in Concur Expense Forum Friday 0 1 69	0	1	69
*ready for review - as a proxy by bwyatt in Concur Expense Forum Friday 0 4 102	0	4	102
Approval request disappeared by bnw4844 in Concur Expense Forum Friday 0 2 68	0	2	68
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Friday 0 5 2.6K	0	5	2.6K
no reimbursement by lancermom in Concur Expense Forum Friday 0 1 80	0	1	80
Translating Foreign Receipts by Annette_S in Concur Expense Forum Thursday 1 11 56.4K	1	11	56.4K
Intelligent Audit & Expense Requirements by JustinD1 in Concur Expense Forum Thursday 0 1 64	0	1	64
AppZen AI taking a long time to approve by iansegura in Concur Expense Forum Thursday 0 1 94	0	1	94
Tokens for Email Reminders by swalden in Concur Expense Forum Thursday 0 8 4.7K	0	8	4.7K
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a week ago 0 3 1.4K	0	3	1.4K
Personal Expennse Check Box by DanH in Concur Expense Forum a week ago 0 2 123	0	2	123
Can an employee have 2 credit cards assigned to them by N_Schlairet in Concur Expense Forum a week ago 0 5 229	0	5	229
Not able to delete ExpenseIt Items from Available Expenses list by jerielderbsci in Concur Expense Forum a week ago 0 4 169	0	4	169
Deployment tool kit by Venkat in Concur Expense Forum a week ago 0 5 9.3K	0	5	9.3K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum a week ago 0 11 11K	0	11	11K
Unable to see expenses by NSD in Concur Expense Forum a week ago 0 5 255	0	5	255
Cannot expense a refunded charge by Jayobrien in Concur Expense Forum a week ago 0 6 258	0	6	258
tax by DANIEL1348 in Concur Expense Forum a week ago 0 1 67	0	1	67
Receipts are not sync from mobile (Expenseit to web Application) by Orit_Dor in Concur Expense Forum a week ago 0 1 94	0	1	94
MISSING CREDIT CARD TRANSACTION by FRENCHSTLUSER in Concur Expense Forum a week ago 0 2 130	0	2	130
Images not appearing when emailing receipts by cdominguez in Concur Expense Forum a week ago 0 1 107	0	1	107
SAP Concur - Data backup Including Invoice and Expense Receipts by shkhan5094 in Concur Expense Forum a week ago 0 2 120	0	2	120
Unable to "create new request" - comes up with an error: " You are not allowed to submit Request" by antony1081 in Concur Expense Forum 2 weeks ago 0 2 194	0	2	194
Change approver by c052185 in Concur Expense Forum 2 weeks ago 0 1 71	0	1	71
Best Practice: New list, what to do with the old one? by kunruh in Concur Expense Forum 2 weeks ago 0 1 84	0	1	84
Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 6 511	0	6	511
SAP Concur App by sundarjjcs in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 2 weeks ago 0 7 9.4K	0	7	9.4K
Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 4 2.2K	0	4	2.2K
Concur Integration with Microsoft Dynamics 365 (Financial) and SuccessFactors ECP (Payroll) by VickiSmith in Concur Expense Forum 2 weeks ago 0 4 233	0	4	233
Undefined does not play like an expense type by Rhoogerh in Concur Expense Forum 2 weeks ago 0 4 200	0	4	200
Need Access to the Menu Company Admin > Manage Custom Fields by cmullinsny in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
How to change the Expense information in concur portal? by 2182919 in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Expenses and expense reports have disappeared by pskar in Concur Expense Forum 3 weeks ago 9 5 1.2K	9	5	1.2K
Access to Concur Expense Report suddenly denied by kmarino in Concur Expense Forum 3 weeks ago 5 4 930	5	4	930
Expense Pay Invalid Bank Account by benfrye in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 3 weeks ago 0 7 2.3K	0	7	2.3K
Question about error message (acting as a delegate) by kn6932 in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Concur Expense randomly switches to English although German is set as default by Andre1909 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Showing allocations on the expense reports by Bookkeeper in Concur Expense Forum 3 weeks ago 0 8 7.9K	0	8	7.9K
Distance to date - personal car millage by hawljesu in Concur Expense Forum 3 weeks ago 0 3 212	0	3	212
How can I delete a credit card transactions? by N_Schlairet in Concur Expense Forum 3 weeks ago 0 4 192	0	4	192
"Expense Report Processed, Payment Submitted"; Citi not receiving payment by clmssun in Concur Expense Forum 3 weeks ago 0 1 136	0	1	136
Multiple expenses missing from linked company card by JordanHill1447 in Concur Expense Forum 3 weeks ago 0 1 131	0	1	131
Concur Alert: Outstanding Credit Card Transaction by AREYESCR in Concur Expense Forum 3 weeks ago 0 1 90	0	1	90
Forwarded Email Receipts Have no Text by JasonHenderson in Concur Expense Forum 3 weeks ago 0 8 296	0	8	296
Concur Approval Page Application Error by Supramat in Concur Expense Forum 3 weeks ago 0 6 2.6K	0	6	2.6K
how contractors get reimbursement in concur by yanni in Concur Expense Forum 3 weeks ago 0 4 235	0	4	235
Export expenses to Excel - by dhudgens in Concur Expense Forum 4 weeks ago 0 5 187	0	5	187
Past Expenses by dhudgens in Concur Expense Forum 4 weeks ago 0 3 212	0	3	212
Duplicate Transactions on same employee by Mbreaith in Concur Expense Forum 4 weeks ago 0 3 148	0	3	148
Unable to submit expense claim by Qing in Concur Expense Forum 4 weeks ago 0 1 124	0	1	124
Urgent Assistance Needed – SAP Concur Expense Deletion by Gwenautea in Concur Expense Forum 4 weeks ago 0 4 185	0	4	185
Having issues need help by jacquelinebabil in Concur Expense Forum 4 weeks ago 0 1 84	0	1	84