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 1 794	3	1	794
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9K	11	2	9K

Notify an person when an expense report is approved by sgalindo in Concur Expense Forum 34m ago 0 1 10	0	1	10
Reimbursement to private CC by larah in Concur Expense Forum 5 hours ago 0 0 20	0	0	20
Lost Expenses by tmarcure in Concur Expense Forum yesterday 0 1 44	0	1	44
Daily Meal Limit Audit Rule (when attendees are added to meal) by damedal in Concur Expense Forum yesterday 0 1 62	0	1	62
Warning: The VAT has not been recovered fully for this receipt. by mayaale in Concur Expense Forum yesterday 0 4 1.2K	0	4	1.2K
Need help in creating a deep link url to directly navigate to the Expense Report via IDP by yvathumilli in Concur Expense Forum yesterday 0 1 91	0	1	91
My Manager is not able to see my expense Report by ayush-baranwal in Concur Expense Forum yesterday 0 0 54	0	0	54
Need help in understanding the Expense API V4 usage by yvathumilli in Concur Expense Forum Wednesday 0 14 2.2K	0	14	2.2K
Missing a refund transaction imported to Concur user profile by ikegt in Concur Expense Forum Wednesday 0 0 45	0	0	45
What role do i need to run Standard Payment Request Accounting Extract ?? by aleywaz in Concur Expense Forum Wednesday 0 2 108	0	2	108
Attendee API: A step back for SYSEMP by Kmilogon in Concur Expense Forum Wednesday 2 5 358	2	5	358
Company Paid Expense by HollisJA in Concur Expense Forum Wednesday 0 0 66	0	0	66
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 56	0	0	56
Need help finding the Api to retrieve attachments from expense repor header level by yvathumilli in Concur Expense Forum Wednesday 0 0 56	0	0	56
How to download only header level or report level images attached to report using API from concur by bhushanchitte in Concur Expense Forum Wednesday 0 2 1.3K	0	2	1.3K
How can I get Concur Expense E-Receipt by using an API? by naga_reddy in Concur Expense Forum Wednesday 0 8 649	0	8	649
Available expenses by shh1295 in Concur Expense Forum Wednesday 0 0 61	0	0	61
Card by juliaosousa in Concur Expense Forum Wednesday 0 0 50	0	0	50
Custom fields only for corporate card expenses by hcoletta in Concur Expense Forum Wednesday 0 0 48	0	0	48
Missing Transaction Date by ldu227 in Concur Expense Forum Wednesday 0 3 149	0	3	149
VAT receipt status by 403011244 in Concur Expense Forum Wednesday 0 0 56	0	0	56
Returned Expense Report for Audit Team by E249376 in Concur Expense Forum Wednesday 0 0 65	0	0	65
the expense date is incorrect and I cannot submit my report by mbramme4 in Concur Expense Forum Tuesday 0 0 69	0	0	69
Unable to reset 2-factor authentication, so locked out of account by cbaker2001 in Concur Expense Forum Tuesday 0 3 1.3K	0	3	1.3K
Adding Allocations by JessAlle in Concur Expense Forum Tuesday 0 2 155	0	2	155
Concur Expense by Michaela4Amarok in Concur Expense Forum Tuesday 0 4 5K	0	4	5K
Synchronize payment status is not working with ICS to Concur by Ashishb in Concur Expense Forum Tuesday 0 6 227	0	6	227
Accidental Personal Charge on Company Card by trisha_s in Concur Expense Forum Tuesday 1 17 15.6K	1	17	15.6K
Are you able to modify the homepage to make it more customized to your company? by joeabraham in Concur Expense Forum Monday 0 1 122	0	1	122
How can I remove an available expense by rafter4e in Concur Expense Forum Monday 0 1 105	0	1	105
submitting business expense report by Theresacranmer in Concur Expense Forum Monday 0 1 148	0	1	148
US Travel Allowance - 75% Travel Day, Provided Meal Deducts at 100% by pddotson in Concur Expense Forum Monday 0 4 5.8K	0	4	5.8K
Manually added cities can't be found on ExpenseIt by Lucas_ in Concur Expense Forum a week ago 0 4 505	0	4	505
Notify Expense Processor of Reports Ready to be Processed by sp1ksmith in Concur Expense Forum a week ago 0 17 7.6K	0	17	7.6K
Edit Expense Report by Manager by SSherman0824 in Concur Expense Forum a week ago 0 1 127	0	1	127
Where can I find all my company locations in Concur by KimE in Concur Expense Forum a week ago 0 7 5.6K	0	7	5.6K
Expense Receipt by dyontz32 in Concur Expense Forum a week ago 0 1 108	0	1	108
How do I edit JDE coding from scheduled processes?? by aleywaz in Concur Expense Forum a week ago 0 1 98	0	1	98
Negative amount(s) not accepted during itemization of a debit charge on Hotel charges by Alejandre87 in Concur Expense Forum a week ago 1 2 169	1	2	169
GL Mapping Details by nicole_masse in Concur Expense Forum a week ago 0 3 275	0	3	275
Cost Center Error in Report Header by jvalenz1 in Concur Expense Forum a week ago 0 3 742	0	3	742
Auto Populate Fields by bchinchilla in Concur Expense Forum a week ago 0 1 117	0	1	117
Trace number - Monitor batch funding by athakur in Concur Expense Forum a week ago 0 3 137	0	3	137
Adding Invoices from TMC by williamba in Concur Expense Forum a week ago 1 5 597	1	5	597
API unallocated expenses by CSOLA in Concur Expense Forum a week ago 0 11 5.6K	0	11	5.6K
customizing "Process Report" columns for end users by kpick in Concur Expense Forum a week ago 0 5 1.5K	0	5	1.5K
Incorrect Mileage Rates for Personal Electric Car by ste3vedunham in Concur Expense Forum a week ago 0 7 3.3K	0	7	3.3K
Card feed import log report by llyodfrancis in Concur Expense Forum 2 weeks ago 0 4 452	0	4	452
Close Payment Batch Unavailable by KhurramS in Concur Expense Forum 2 weeks ago 0 1 102	0	1	102
Currency conversions by kaifsonia20 in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162