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 4K	8	1	4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.5K	13	2	13.5K

USD cross-border corporate card by Viridiana-Silva in Concur Expense Forum 2 hours ago 0 0 8	0	0	8
Expense Card Icon - Not Appearing for some by marinapagnotta in Concur Expense Forum 4 hours ago 0 9 87	0	9	87
Expense Report - Concur is calculating the wrong amount owed to employee by VKBerry in Concur Expense Forum 6 hours ago 0 2 88	0	2	88
Mileage reimbursement rate in Mexico by Bobcat in Concur Expense Forum 6 hours ago 0 4 52	0	4	52
Create Expense from Receipt Image in Mobile App does not default correct payment type by USWsdymerski in Concur Expense Forum 9 hours ago 0 2 46	0	2	46
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 9 hours ago 0 7 660	0	7	660
Accounting Interface: Balance in Transaction Currency Message no. RW033 by cardoso66 in Concur Expense Forum 17 hours ago 0 14 61.9K	0	14	61.9K
Customize Receipt Text Message configured at Policy level In Concur Mobile App by chadhaa in Concur Expense Forum yesterday 0 1 54	0	1	54
Concur-to-SAP CPI File Decryption Issue by marshalmahender in Concur Expense Forum yesterday 0 1 53	0	1	53
Potential Control Gap – Duplicate Per Diem Claims Following TAS Assisted Upgrade by TonyPleitez in Concur Expense Forum yesterday 0 4 87	0	4	87
How does Cash Advance Workflow determine the default approver by faye in Concur Expense Forum yesterday 0 2 73	0	2	73
Submitted & Pending Concur Audit Review by DmitRIY13 in Concur Expense Forum yesterday 0 2 144	0	2	144
Amending expense parents when they are in use by CHill_FI in Concur Expense Forum Wednesday 0 2 36	0	2	36
Never Switched to my new bank account and havent been recieving payments for the past year by Christian2 in Concur Expense Forum Wednesday 0 2 67	0	2	67
Per Diem Configuration to Not Allow a credit card transaction by mwellman in Concur Expense Forum Wednesday 0 1 39	0	1	39
Expense v4 API user-context model creates a major blocker for central ERP integrations by sbisht in Concur Expense Forum Wednesday 0 7 278	0	7	278
Expense travel allowance configuration by dale1301 in Concur Expense Forum Tuesday 0 2 86	0	2	86
Delegate Approved Expense report by dbaylis in Concur Expense Forum Tuesday 0 2 115	0	2	115
Company-owned card programs - transaction feed - alternatives to Yodlee by ngottwald in Concur Expense Forum Monday 0 1 62	0	1	62
Yodlee issues by ngottwald in Concur Expense Forum Monday 0 1 46	0	1	46
Changing vehicle ID for mileage claim by Carkilo in Concur Expense Forum Monday 0 1 65	0	1	65
Received a Receipt not belonging to an employee by VKBerry in Concur Expense Forum Monday 0 1 56	0	1	56
Can't Submit Expense Report due to Unsupported Character in Transaction Supplier Name by jvrield in Concur Expense Forum Monday 0 1 62	0	1	62
Changing transaction from Cash to corporate card by arthur_basaldua in Concur Expense Forum Monday 0 1 49	0	1	49
Poland VAT Configuration by rkushwah in Concur Expense Forum Monday 0 2 67	0	2	67
Personal Car Milage not visible by Emiliano in Concur Expense Forum Monday 0 1 276	0	1	276
Unable to add New Company Car by parv79 in Concur Expense Forum Sunday 0 5 1.1K	0	5	1.1K
Unable to modify expense policy by minhtrile in Concur Expense Forum a week ago 0 1 73	0	1	73
Print a copy of my expenses including postcodes by JohnG2026 in Concur Expense Forum a week ago 0 1 76	0	1	76
How to find again removed card transaction from SAP Concur? by noemie_chabot in Concur Expense Forum a week ago 0 1 81	0	1	81
Overdue emails for new transactions by AJHYork in Concur Expense Forum a week ago 0 3 145	0	3	145
'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum 2 weeks ago 0 1 166	0	1	166
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum 2 weeks ago 0 5 426	0	5	426
Intelligence reports by tinamwelch in Concur Expense Forum 2 weeks ago 0 2 271	0	2	271
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum 2 weeks ago 0 28 26.6K	0	28	26.6K
Managing Allocation Favorites by tmallardi in Concur Expense Forum 2 weeks ago 1 7 8.9K	1	7	8.9K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum 2 weeks ago 0 5 437	0	5	437
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum 2 weeks ago 0 3 269	0	3	269
I can't log in by T0284634 in Concur Expense Forum 2 weeks ago 0 1 153	0	1	153
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum 2 weeks ago 0 9 28.5K	0	9	28.5K
Pending Card Transaction by Sahar in Concur Expense Forum 2 weeks ago 0 3 189	0	3	189
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum 2 weeks ago 0 6 7.7K	0	6	7.7K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Email Verification Issue by htc630 in Concur Expense Forum 2 weeks ago 0 3 300	0	3	300
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum 2 weeks ago 0 7 415	0	7	415
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum 2 weeks ago 0 5 276	0	5	276
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 1 105	0	1	105
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 3 379	0	3	379
Future mobile internet bill expense by 212519735 in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
Change Approver Limit by camilleranne in Concur Expense Forum 3 weeks ago 0 2 245	0	2	245
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum 3 weeks ago 0 1 99	0	1	99
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum 3 weeks ago 0 3 678	0	3	678
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum 3 weeks ago 0 1 207	0	1	207
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 1 145	0	1	145
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 2 236	0	2	236
Different expense type webb compared to app on the same transaction by jonaseklof in Concur Expense Forum 3 weeks ago 0 3 212	0	3	212
Standard Accounting Extract Schedule by amitsharma in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
Blurry images of receipts, taken with iphone app, can't be replaced by Bengt in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
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 8 430	0	8	430
using the wrong credit card by JeromeK in Concur Expense Forum 3 weeks ago 0 4 345	0	4	345
Expensing bulk order client gifts by probey in Concur Expense Forum 3 weeks ago 0 1 129	0	1	129
the search of porject (code or text) need to be improved by zhiyong_tan in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Electric car charging, expense type by Bengt in Concur Expense Forum 3 weeks ago 0 2 207	0	2	207
recovering an expense after approval by anaskl in Concur Expense Forum 3 weeks ago 0 2 166	0	2	166
Expense report returned - receipt questioned by tjohnny42 in Concur Expense Forum 3 weeks ago 0 2 187	0	2	187
What is the address to send the receipts by cgaudry in Concur Expense Forum 3 weeks ago 0 2 188	0	2	188
attach receipts with duplicated expenses by anaskl in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Overlap travel allowance error by TANLA in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
AMEX Expenses by pjwaldron in Concur Expense Forum 3 weeks ago 0 1 149	0	1	149
Hotel Itemization: Auto Copy Comment from Parent Entry into Itemizations by myallaly in Concur Expense Forum 3 weeks ago 0 2 213	0	2	213
Over night processing window for import jobs by amitsharma in Concur Expense Forum 4 weeks ago 0 4 277	0	4	277
Please deactivate the banking details you have entered in your profile. by jdunnty in Concur Expense Forum 4 weeks ago 0 3 1.3K	0	3	1.3K
Expense Types by rogeraikens in Concur Expense Forum 4 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 4 weeks ago 0 1 205	0	1	205
American Express payment by Steeldodge in Concur Expense Forum a month ago 0 3 303	0	3	303
Concur Audit Service by Chadaporn-NA in Concur Expense Forum a month ago 0 1 310	0	1	310
Removing attendee error by cherylea in Concur Expense Forum a month ago 0 1 353	0	1	353
Change Credit Card Program by nicolesantiago in Concur Expense Forum a month ago 0 3 306	0	3	306
Double Charge by KMorelli in Concur Expense Forum a month ago 0 2 207	0	2	207
Concur Budget for Approvers by MICHAELPARSONS in Concur Expense Forum a month ago 0 6 418	0	6	418
Reading & Exporting Google Maps fields by jeskongerslev in Concur Expense Forum a month ago 0 3 286	0	3	286
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum a month ago 0 4 867	0	4	867
Employee 305 import for update by kgopalan in Concur Expense Forum a month ago 0 8 11.6K	0	8	11.6K
Testing strategy for UAT & Integration scenarios/use cases by amitsharma in Concur Expense Forum a month ago 0 1 394	0	1	394
Credit card charge not showing in the app by Lecousi in Concur Expense Forum a month ago 0 6 556	0	6	556
Returned expense report by akon in Concur Expense Forum a month ago 0 1 176	0	1	176
Receipts missing from Available expense by skanumet in Concur Expense Forum Jun 9, 2026 0 2 225	0	2	225
One user who cannot access all of the expense types by SLynch1 in Concur Expense Forum Jun 9, 2026 0 2 223	0	2	223
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum Jun 9, 2026 0 3 687	0	3	687
Forwarding receipts to Concur by Twoodrum2025 in Concur Expense Forum Jun 9, 2026 0 2 423	0	2	423
Company Billed Statement - Delayed Submission by Days by jstrong123 in Concur Expense Forum Jun 9, 2026 0 1 185	0	1	185
Extracted for Payment - Not paid by keisadavis in Concur Expense Forum Jun 9, 2026 0 1 195	0	1	195
Two Mobile App Log-ins by lorikidd in Concur Expense Forum Jun 9, 2026 0 2 207	0	2	207
Financial posting failed in CONCUR by DLR6718 in Concur Expense Forum Jun 9, 2026 0 3 246	0	3	246
Pending Hotel Charges that were already expensed by SamanthaKinn124 in Concur Expense Forum Jun 9, 2026 0 2 294	0	2	294
Joule Experience by ijuhaszova in Concur Expense Forum Jun 9, 2026 0 3 668	0	3	668
Expense Allocations by Jennifer3 in Concur Expense Forum Jun 9, 2026 0 2 250	0	2	250
'pending card transaction' by DLR6718 in Concur Expense Forum Jun 9, 2026 0 7 680	0	7	680
Typo in text displayed when viewing Settings -> SAP Concur Mobile App by armistej in Concur Expense Forum Jun 9, 2026 1 9 569	1	9	569
Bambora Supported Currencies by SueW in Concur Expense Forum Jun 9, 2026 0 11 11.1K	0	11	11.1K
e-invoicing to governments with Concur expense? by cwalthour in Concur Expense Forum Jun 9, 2026 0 1 163	0	1	163
Concurn exporting to EXCEL for certain dates by abbierichardson in Concur Expense Forum Jun 8, 2026 0 1 196	0	1	196
Drag-and-drop receipts in NextGen UI by kellygobble in Concur Expense Forum Jun 8, 2026 4 11 12.7K	4	11	12.7K
Integration with Navan by LH499 in Concur Expense Forum Jun 8, 2026 0 6 3.8K	0	6	3.8K
How to edit tax not reflecting correctly by CSharpe001 in Concur Expense Forum Jun 5, 2026 0 1 225	0	1	225
expense accrual report entries not showing up by kchin in Concur Expense Forum Jun 4, 2026 0 3 282	0	3	282
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 1 210	0	1	210
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Jun 4, 2026 0 4 2.3K	0	4	2.3K
Intelligence Report Showing Comments on Expense Report Lines by ReneeG in Concur Expense Forum Jun 3, 2026 0 1 283	0	1	283
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 1 247	0	1	247
How to get a deleted expense back? by mfurchtm in Concur Expense Forum May 31, 2026 0 1 296	0	1	296
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum May 29, 2026 0 1 218	0	1	218
Expense module completely disappeared by CraigFergusson in Concur Expense Forum May 29, 2026 0 5 429	0	5	429
Expense Approval history by LyndaEnglish in Concur Expense Forum May 28, 2026 0 1 853	0	1	853
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum May 28, 2026 0 3 369	0	3	369
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum May 28, 2026 0 1 225	0	1	225
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum May 28, 2026 0 3 338	0	3	338
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum May 27, 2026 0 5 555	0	5	555
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum May 27, 2026 0 6 581	0	6	581
Expense Report - Claim ID by globalx in Concur Expense Forum May 27, 2026 0 4 419	0	4	419
Fraudulent charge on corporate card by gholub in Concur Expense Forum May 27, 2026 0 1 188	0	1	188
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum May 27, 2026 0 1 258	0	1	258
Staff relocation by Sathishkumar99 in Concur Expense Forum May 27, 2026 0 2 280	0	2	280
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