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 3 1 1.3K	3	1	1.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.7K	11	2	9.7K

Retrieving initial expenses report by mnavarrodi in Concur Expense Forum 33m ago 0 2 31	0	2	31
problem concur expense report by Alfredlm in Concur Expense Forum yesterday 0 2 38	0	2	38
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum yesterday 0 2 45	0	2	45
Card Payments not appear on the expense list by zukmic in Concur Expense Forum yesterday 0 2 29	0	2	29
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum yesterday 0 2 38	0	2	38
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum yesterday 0 1 57	0	1	57
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum yesterday 0 1 43	0	1	43
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum yesterday 0 3 97	0	3	97
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 2 155	0	2	155
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum yesterday 0 1 20	0	1	20
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum yesterday 1 5 2.9K	1	5	2.9K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum yesterday 0 5 139	0	5	139
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum yesterday 0 15 17.6K	0	15	17.6K
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum yesterday 0 4 257	0	4	257
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum yesterday 0 7 46	0	7	46
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum yesterday 0 3 55	0	3	55
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum yesterday 0 2 98	0	2	98
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum yesterday 0 5 3.3K	0	5	3.3K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 0 7 403	0	7	403
How to change the payment mode in a expense line by Pier in Concur Expense Forum yesterday 0 5 88	0	5	88
Workflow Fapiao Query by nlynch91 in Concur Expense Forum yesterday 0 2 109	0	2	109
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum Monday 0 2 75	0	2	75
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 3 172	0	3	172
Expense issue by snoykoff95 in Concur Expense Forum Monday 0 2 159	0	2	159
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum Monday 0 2 108	0	2	108
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum Monday 0 2 117	0	2	117
Emailed receipts not processing by dguenthner in Concur Expense Forum Monday 0 1 132	0	1	132
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum Monday 0 1 113	0	1	113
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum Monday 0 4 2K	0	4	2K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum Monday 0 2 39	0	2	39