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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13.1K	12	2	13.1K

Expense Allocations by Jennifer3 in Concur Expense Forum 51m ago 0 0 10	0	0	10
Error: This entry must be itemized before the report can be submitted. by Filolive in Concur Expense Forum 2 hours ago 0 0 13	0	0	13
How to get a deleted expense back? by mfurchtm in Concur Expense Forum yesterday 0 1 65	0	1	65
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Friday 0 3 295	0	3	295
Difference in Total approved amount and posted amount in SAP by justinkthomas in Concur Expense Forum Friday 0 1 100	0	1	100
Expense module completely disappeared by CraigFergusson in Concur Expense Forum Friday 0 5 169	0	5	169
Expense Approval history by LyndaEnglish in Concur Expense Forum Thursday 0 1 131	0	1	131
Implementation Question with Concur Expense by Mbreaith in Concur Expense Forum Thursday 0 3 182	0	3	182
Can I Lock Expense Report Header Fields That Are Auto-Filled? by Kaluckb in Concur Expense Forum Thursday 0 1 95	0	1	95
Unable to add New Company Car by parv79 in Concur Expense Forum Thursday 0 4 803	0	4	803
European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum Thursday 0 3 169	0	3	169
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum Wednesday 0 5 231	0	5	231
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum Wednesday 0 6 290	0	6	290
Expense Report - Claim ID by globalx in Concur Expense Forum Wednesday 0 4 216	0	4	216
Fraudulent charge on corporate card by gholub in Concur Expense Forum Wednesday 0 1 88	0	1	88
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum Wednesday 0 1 123	0	1	123
Staff relocation by Sathishkumar99 in Concur Expense Forum Wednesday 0 2 149	0	2	149
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum Wednesday 1 6 3.1K	1	6	3.1K
Expense Report by New2030 in Concur Expense Forum Wednesday 0 1 163	0	1	163
Transaction stuck in pending state by Tgates2 in Concur Expense Forum Wednesday 0 1 113	0	1	113
Need SAE Header Template by DATOSES in Concur Expense Forum Monday 0 1 153	0	1	153
Expense Report by gbiggins in Concur Expense Forum Monday 0 5 2.7K	0	5	2.7K
Highlight weekend expenses for visibility by globalx in Concur Expense Forum Monday 0 1 116	0	1	116
Address Book feature - website by mnaddeo in Concur Expense Forum a week ago 0 3 335	0	3	335
Expense not available by rangelcecconi in Concur Expense Forum a week ago 0 2 237	0	2	237
Pending Credit Transaction by triplejs in Concur Expense Forum 2 weeks ago 0 2 238	0	2	238
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum 2 weeks ago 2 3 940	2	3	940
Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum 2 weeks ago 0 1 231	0	1	231
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum 2 weeks ago 0 1 183	0	1	183
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum 2 weeks ago 0 8 526	0	8	526
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum 2 weeks ago 0 4 2.4K	0	4	2.4K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum 2 weeks ago 0 1 191	0	1	191
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 225	0	2	225
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 3 704	0	3	704
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum 2 weeks ago 0 1 163	0	1	163
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum 2 weeks ago 0 4 319	0	4	319
The SAP Concur app crashes at start on Android 16 by Manveru in Concur Expense Forum 2 weeks ago 0 7 1.2K	0	7	1.2K
E-Receipts - Concur Expense vs Concur Travel by artsanchez1 in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum 2 weeks ago 0 2 345	0	2	345
Employee statement affirming expenses are true, correct, and business related? by Annie205 in Concur Expense Forum 2 weeks ago 0 1 180	0	1	180
Why are Expense Types missing when trying to set up Expense Type Limits? by USWsdymerski in Concur Expense Forum 2 weeks ago 0 2 240	0	2	240
Thailand Withholding Tax by tstagliano in Concur Expense Forum 2 weeks ago 0 6 9.9K	0	6	9.9K
Policy group - receipt requirements by kcombs23 in Concur Expense Forum 3 weeks ago 0 3 370	0	3	370
EXPENSE ENTRY ANALYSIS DETAILS (GROUPED BY EXPENSE TYPE) - Reporting currency by viicky4 in Concur Expense Forum 3 weeks ago 0 2 213	0	2	213
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 3 weeks ago 0 3 240	0	3	240
Suspended TandL card by 212010229 in Concur Expense Forum 3 weeks ago 1 3 713	1	3	713
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 weeks ago 0 4 650	0	4	650
SAP Concur mobile app not uploading expense receipts by David28 in Concur Expense Forum 3 weeks ago 0 1 251	0	1	251
Deployment tool kit by Venkat in Concur Expense Forum 3 weeks ago 0 4 8.8K	0	4	8.8K
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum 3 weeks ago 0 1 162	0	1	162
Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum 3 weeks ago 0 1 140	0	1	140
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 3 weeks ago 1 16 948	1	16	948
problem with the expense creation by npirro in Concur Expense Forum 3 weeks ago 0 4 302	0	4	302
Refund in separate statement date by APM in Concur Expense Forum 3 weeks ago 0 3 235	0	3	235
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum 3 weeks ago 0 4 327	0	4	327
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum 3 weeks ago 0 1 187	0	1	187
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum 3 weeks ago 0 4 447	0	4	447
TAS End-user Support Material by StuartZ in Concur Expense Forum 3 weeks ago 0 8 603	0	8	603
Pcard Statement Report by MNash in Concur Expense Forum 3 weeks ago 1 32 27.6K	1	32	27.6K
Request undo a cancellation by NTS in Concur Expense Forum 3 weeks ago 0 6 8.8K	0	6	8.8K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum 3 weeks ago 0 5 686	0	5	686
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 4 weeks ago 0 8 621	0	8	621
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 4 weeks ago 0 4 657	0	4	657
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 4 weeks ago 0 6 427	0	6	427
Limited use of AirBNB by MicheleW in Concur Expense Forum 4 weeks ago 0 2 462	0	2	462
Trip separated in two parts by CR1 in Concur Expense Forum 4 weeks ago 0 1 179	0	1	179
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 4 weeks ago 0 2 392	0	2	392
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 4 weeks ago 0 2 278	0	2	278
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 4 weeks ago 0 1 152	0	1	152
Red X on Refund by CSharpe001 in Concur Expense Forum 4 weeks ago 0 2 216	0	2	216
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 4 weeks ago 0 4 316	0	4	316
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum 4 weeks ago 0 4 311	0	4	311
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum 4 weeks ago 0 3 309	0	3	309
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum 4 weeks ago 0 2 226	0	2	226
Thresholds by RebeccaEdwards in Concur Expense Forum 4 weeks ago 0 2 248	0	2	248
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a month ago 0 1 155	0	1	155
Updated pending transactions by Grieuclarke in Concur Expense Forum a month ago 0 2 247	0	2	247
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum a month ago 0 4 363	0	4	363
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum a month ago 0 4 301	0	4	301
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum a month ago 0 10 13K	0	10	13K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum a month ago 0 11 707	0	11	707
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum May 1, 2026 0 2 306	0	2	306
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Apr 30, 2026 0 2 1.5K	0	2	1.5K
Daily limit for meals by bentipping in Concur Expense Forum Apr 30, 2026 0 10 767	0	10	767
Taxi invoice by Stefanopas in Concur Expense Forum Apr 30, 2026 0 2 221	0	2	221
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum Apr 30, 2026 0 3 1K	0	3	1K
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum Apr 29, 2026 0 1 258	0	1	258
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum Apr 29, 2026 0 1 180	0	1	180
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum Apr 29, 2026 0 7 474	0	7	474
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Apr 29, 2026 16 77 68.4K	16	77	68.4K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum Apr 29, 2026 1 1 231	1	1	231
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum Apr 29, 2026 0 5 470	0	5	470
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum Apr 29, 2026 1 2 239	1	2	239
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum Apr 28, 2026 0 1 232	0	1	232
Can't submit expense report by cecle in Concur Expense Forum Apr 28, 2026 0 1 207	0	1	207
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum Apr 27, 2026 0 1 246	0	1	246
Validation Rules by chelm1017 in Concur Expense Forum Apr 27, 2026 0 2 353	0	2	353
hotel itemization error by fairleyc in Concur Expense Forum Apr 27, 2026 0 4 3.1K	0	4	3.1K
Updates address on Expense Report by AlexandraP in Concur Expense Forum Apr 27, 2026 0 3 309	0	3	309
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum Apr 27, 2026 0 1 238	0	1	238
Banking Profile Master Document by eecrupe in Concur Expense Forum Apr 25, 2026 0 2 307	0	2	307
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum Apr 24, 2026 0 2 374	0	2	374
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum Apr 24, 2026 0 2 295	0	2	295
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum Apr 24, 2026 0 3 3.3K	0	3	3.3K
Alert on Car Change by TJC in Concur Expense Forum Apr 24, 2026 0 2 241	0	2	241
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum Apr 23, 2026 0 1 279	0	1	279
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum Apr 23, 2026 0 6 580	0	6	580
Travel Expense by juliemar in Concur Expense Forum Apr 22, 2026 0 1 213	0	1	213
Allocation cost by KurtFrei in Concur Expense Forum Apr 22, 2026 0 1 202	0	1	202
concur expenses by F_Isaac in Concur Expense Forum Apr 22, 2026 0 4 402	0	4	402
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum Apr 22, 2026 0 8 1.4K	0	8	1.4K
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum Apr 22, 2026 0 4 422	0	4	422
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum Apr 22, 2026 0 9 1.7K	0	9	1.7K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum Apr 22, 2026 0 3 2K	0	3	2K
New Travel Allowance by jodiclark in Concur Expense Forum Apr 21, 2026 0 12 3.9K	0	12	3.9K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum Apr 21, 2026 0 2 437	0	2	437
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Apr 21, 2026 0 8 1.8K	0	8	1.8K
expense claim error to add banking information by sachinb23 in Concur Expense Forum Apr 21, 2026 0 2 219	0	2	219
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum Apr 21, 2026 0 6 302	0	6	302
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum Apr 21, 2026 0 5 833	0	5	833
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum Apr 21, 2026 0 7 470	0	7	470
How to add "All Employees" to Analytics Report by npalazola in Concur Expense Forum Apr 21, 2026 0 3 1.4K	0	3	1.4K
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum Apr 20, 2026 0 2 237	0	2	237
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum Apr 20, 2026 0 2 564	0	2	564
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum Apr 20, 2026 0 3 194	0	3	194
Expense Reimbursement by zkshjbk in Concur Expense Forum Apr 20, 2026 0 1 188	0	1	188
Incorrect amount reflected by laracanjar in Concur Expense Forum Apr 20, 2026 0 7 477	0	7	477
SAP Concur VAT by SreenivasD in Concur Expense Forum Apr 17, 2026 0 1 228	0	1	228
schedul report witt expenses ready for processig by Ilonaglowacka in Concur Expense Forum Apr 17, 2026 0 1 188	0	1	188
can not submit expense report for dinner code conflict by lwang201 in Concur Expense Forum Apr 17, 2026 0 1 194	0	1	194