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 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

Expense travel allowance configuration by dale1301 in Concur Expense Forum 4 hours ago 0 2 36	0	2	36
Delegate Approved Expense report by dbaylis in Concur Expense Forum 6 hours ago 0 2 74	0	2	74
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum yesterday 0 1 45	0	1	45
Yodlee issues by ngottwald in Concur Expense Forum yesterday 0 1 39	0	1	39
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum yesterday 0 1 44	0	1	44
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum yesterday 0 1 37	0	1	37
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum yesterday 0 1 54	0	1	54
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum yesterday 0 1 38	0	1	38
Poland VAT Configuration by rkushwah in Concur Expense Forum yesterday 0 2 42	0	2	42
Personal Car Milage not visible by Emiliano in Concur Expense Forum yesterday 0 1 236	0	1	236
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum yesterday 0 1 69	0	1	69
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum yesterday 0 1 39	0	1	39
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum yesterday 0 1 68	0	1	68
Unable to add New Company Car by parv79 in Concur Expense Forum Sunday 0 5 1.1K	0	5	1.1K
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Friday 0 5 203	0	5	203
Unable to modify expense policy by minhtrile in Concur Expense Forum Friday 0 1 64	0	1	64
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum Wednesday 0 1 68	0	1	68
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum Wednesday 0 1 74	0	1	74
Overdue emails for new transactions by AJHYork in Concur Expense Forum Tuesday 0 3 132	0	3	132
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum a week ago 0 1 160	0	1	160
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 2 weeks ago 0 5 415	0	5	415
Intelligence reports by tinamwelch in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 2 weeks ago 0 28 26.5K	0	28	26.5K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 2 weeks ago 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 2 weeks ago 0 5 418	0	5	418
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 2 weeks ago 0 3 258	0	3	258
I can't log in by T0284634 in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 2 weeks ago 0 9 28.4K	0	9	28.4K
Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 3 173	0	3	173
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 2 weeks ago 0 6 7.6K	0	6	7.6K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 2 weeks ago 0 1 127	0	1	127
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Email Verification Issue by htc630 in Concur Expense Forum 2 weeks ago 0 3 274	0	3	274
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 2 weeks ago 0 7 403	0	7	403
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 2 weeks ago 0 5 262	0	5	262
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum 2 weeks ago 0 1 103	0	1	103
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum 2 weeks ago 0 3 373	0	3	373
Future mobile internet bill expense by 212519735 in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Change Approver Limit by camilleranne in Concur Expense Forum 2 weeks ago 0 2 231	0	2	231
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 2 weeks ago 0 1 97	0	1	97
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 2 weeks ago 0 3 663	0	3	663
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 2 weeks ago 0 1 197	0	1	197
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 3 weeks ago 0 5 635	0	5	635
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 3 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Email notifications by MEskins in Concur Expense Forum 3 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 3 weeks ago 0 2 226	0	2	226
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 3 weeks ago 0 3 202	0	3	202
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
Help on Skip Step - when everything is not Club Expense And/Or Cash Advance Return by faye in Concur Expense Forum 3 weeks ago 0 8 421	0	8	421
using the wrong credit card by JeromeK in Concur Expense Forum 3 weeks ago 0 4 332	0	4	332
Expensing bulk order client gifts by probey in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 3 weeks ago 0 1 138	0	1	138
Electric car charging, expense type by Bengt in Concur Expense Forum 3 weeks ago 0 2 200	0	2	200
recovering an expense after approval by anaskl in Concur Expense Forum 3 weeks ago 0 2 156	0	2	156
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 3 weeks ago 0 2 179	0	2	179
What is the address to send the receipts by cgaudry in Concur Expense Forum 3 weeks ago 0 2 187	0	2	187
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 3 weeks ago 0 1 130	0	1	130
Overlap travel allowance error by TANLA in Concur Expense Forum 3 weeks ago 0 1 157	0	1	157
AMEX Expenses by pjwaldron in Concur Expense Forum 3 weeks ago 0 1 146	0	1	146
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum 3 weeks ago 0 2 209	0	2	209
Over night processing window for import jobs by amitsharma in Concur Expense Forum 3 weeks ago 0 4 272	0	4	272
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum 3 weeks ago 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum 3 weeks ago 0 5 17.8K	0	5	17.8K
Error: Warning: Please enter all cash expenses on the employee Travel policy. by dmmendoz in Concur Expense Forum 3 weeks ago 0 1 201	0	1	201
American Express payment by Steeldodge in Concur Expense Forum 4 weeks ago 0 3 296	0	3	296
Concur Audit Service by Chadaporn-NA in Concur Expense Forum 4 weeks ago 0 1 290	0	1	290
Removing attendee error by cherylea in Concur Expense Forum 4 weeks ago 0 1 347	0	1	347
Change Credit Card Program by nicolesantiago in Concur Expense Forum 4 weeks ago 0 3 302	0	3	302
Double Charge by KMorelli in Concur Expense Forum 4 weeks ago 0 2 196	0	2	196
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum 4 weeks ago 0 6 409	0	6	409
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum 4 weeks ago 0 3 277	0	3	277
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 4 weeks ago 0 4 837	0	4	837
Employee 305 import for update by kgopalan in Concur Expense Forum 4 weeks ago 0 8 11.6K	0	8	11.6K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum 4 weeks ago 0 1 384	0	1	384
Credit card charge not showing in the app by Lecousi in Concur Expense Forum 4 weeks ago 0 6 537	0	6	537
Returned expense report by akon in Concur Expense Forum 4 weeks ago 0 1 172	0	1	172
Receipts missing from Available expense by skanumet in Concur Expense Forum a month ago 0 2 221	0	2	221
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum a month ago 0 2 222	0	2	222
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum a month ago 0 3 669	0	3	669
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum a month ago 0 2 392	0	2	392
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum a month ago 0 1 181	0	1	181
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum a month ago 0 1 182	0	1	182
Two Mobile App Log-ins by lorikidd in Concur Expense Forum a month ago 0 2 200	0	2	200
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum a month ago 0 3 232	0	3	232
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum a month ago 0 2 287	0	2	287
Joule Experience by ijuhaszova in Concur Expense Forum a month ago 0 3 657	0	3	657
Expense Allocations by Jennifer3 in Concur Expense Forum a month ago 0 2 243	0	2	243
'pending card transaction' by DLR6718 in Concur Expense Forum a month ago 0 7 641	0	7	641
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum a month ago 1 9 553	1	9	553
Bambora Supported Currencies by SueW in Concur Expense Forum a month ago 0 11 11.1K	0	11	11.1K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum a month ago 0 1 152	0	1	152
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum a month ago 0 1 189	0	1	189
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum a month ago 4 11 12.7K	4	11	12.7K
Integration with Navan by LH499 in Concur Expense Forum a month ago 0 6 3.7K	0	6	3.7K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum Jun 5, 2026 0 1 215	0	1	215
expense accrual report entries not showing up by kchin in Concur Expense Forum Jun 4, 2026 0 3 269	0	3	269
I need to get the hotel section to give you the option of choosing personal expense by CSharpe001 in Concur Expense Forum Jun 4, 2026 0 1 198	0	1	198
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Jun 4, 2026 0 4 2.2K	0	4	2.2K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum Jun 3, 2026 0 1 277	0	1	277
Expenses Pending Concur Audit by nathhen in Concur Expense Forum Jun 2, 2026 0 4 4.4K	0	4	4.4K
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum Jun 2, 2026 0 1 238	0	1	238
How to get a deleted expense back? by mfurchtm in Concur Expense Forum May 31, 2026 0 1 288	0	1	288
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum May 29, 2026 0 1 212	0	1	212
Expense module completely disappeared by CraigFergusson in Concur Expense Forum May 29, 2026 0 5 421	0	5	421
Expense Approval history by LyndaEnglish in Concur Expense Forum May 28, 2026 0 1 831	0	1	831
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum May 28, 2026 0 3 364	0	3	364
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum May 28, 2026 0 1 216	0	1	216
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum May 28, 2026 0 3 324	0	3	324
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum May 27, 2026 0 5 529	0	5	529
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum May 27, 2026 0 6 566	0	6	566
Expense Report - Claim ID by globalx in Concur Expense Forum May 27, 2026 0 4 404	0	4	404
Fraudulent charge on corporate card by gholub in Concur Expense Forum May 27, 2026 0 1 183	0	1	183
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum May 27, 2026 0 1 250	0	1	250
Staff relocation by Sathishkumar99 in Concur Expense Forum May 27, 2026 0 2 274	0	2	274
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum May 27, 2026 1 6 3.3K	1	6	3.3K
Expense Report by New2030 in Concur Expense Forum May 27, 2026 0 1 219	0	1	219
Transaction stuck in pending state by Tgates2 in Concur Expense Forum May 27, 2026 0 1 190	0	1	190
Need SAE Header Template by DATOSES in Concur Expense Forum May 25, 2026 0 1 246	0	1	246
Expense Report by gbiggins in Concur Expense Forum May 25, 2026 0 5 2.9K	0	5	2.9K
Highlight weekend expenses for visibility by globalx in Concur Expense Forum May 25, 2026 0 1 225	0	1	225
Address Book feature - website by mnaddeo in Concur Expense Forum May 22, 2026 0 3 454	0	3	454
Expense not available by rangelcecconi in Concur Expense Forum May 22, 2026 0 2 356	0	2	356
Pending Credit Transaction by triplejs in Concur Expense Forum May 21, 2026 0 2 389	0	2	389
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum May 20, 2026 2 3 1.2K	2	3	1.2K
Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum May 20, 2026 0 1 482	0	1	482
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum May 20, 2026 0 1 347	0	1	347
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum May 19, 2026 0 8 969	0	8	969
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum May 19, 2026 0 4 2.7K	0	4	2.7K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum May 19, 2026 0 1 375	0	1	375
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum May 19, 2026 0 2 393	0	2	393
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum May 19, 2026 0 3 797	0	3	797
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum May 18, 2026 0 1 244	0	1	244
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum May 18, 2026 0 4 502	0	4	502
The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum May 18, 2026 0 7 2.1K	0	7	2.1K
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum May 18, 2026 0 1 252	0	1	252
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum May 16, 2026 0 2 499	0	2	499
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum May 16, 2026 0 1 268	0	1	268
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum May 15, 2026 0 2 401	0	2	401
Thailand Withholding Tax by tstagliano in Concur Expense Forum May 15, 2026 0 6 10.2K	0	6	10.2K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum May 14, 2026 0 3 538	0	3	538
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum May 14, 2026 0 2 326	0	2	326
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum May 14, 2026 0 3 350	0	3	350
Suspended TandL card by 212010229 in Concur Expense Forum May 14, 2026 1 3 824	1	3	824
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum May 14, 2026 0 4 819	0	4	819
Deployment tool kit by Venkat in Concur Expense Forum May 14, 2026 0 4 9K	0	4	9K
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum May 13, 2026 0 1 273	0	1	273
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum May 13, 2026 0 1 223	0	1	223
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum May 13, 2026 1 16 1.5K	1	16	1.5K
problem with the expense creation by npirro in Concur Expense Forum May 12, 2026 0 4 459	0	4	459
Refund in separate statement date by APM in Concur Expense Forum May 11, 2026 0 3 305	0	3	305
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum May 11, 2026 0 4 421	0	4	421
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum May 11, 2026 0 1 258	0	1	258
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum May 11, 2026 0 4 591	0	4	591
TAS End-user Support Material by StuartZ in Concur Expense Forum May 11, 2026 0 8 786	0	8	786
Pcard Statement Report by MNash in Concur Expense Forum May 11, 2026 1 32 28.3K	1	32	28.3K
Request undo a cancellation by NTS in Concur Expense Forum May 11, 2026 0 6 9K	0	6	9K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum May 9, 2026 0 5 1.2K	0	5	1.2K
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum May 7, 2026 0 8 848	0	8	848
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum May 7, 2026 0 4 1.2K	0	4	1.2K
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum May 6, 2026 0 6 619	0	6	619
Limited use of AirBNB by MicheleW in Concur Expense Forum May 6, 2026 0 2 595	0	2	595
Trip separated in two parts by CR1 in Concur Expense Forum May 6, 2026 0 1 262	0	1	262
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum May 6, 2026 0 2 503	0	2	503
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum May 6, 2026 0 1 215	0	1	215
Red X on Refund by CSharpe001 in Concur Expense Forum May 5, 2026 0 2 329	0	2	329
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum May 5, 2026 0 4 505	0	4	505