Receipts not showing up in Concur account My boss takes pictures of his receipts with the Concur app. When I log into his account to create an expense report, the receipts are not there. How do I find them?Affects Me Too Labels Help 0 Kudos Reply ...
The log should display successful messages as below. Connection Check b) Select “Expense Report” checkbox present under “Financial Posting” Option of “Integration Activities”. SAP Integration c) Perform further settings under “Financial Posting”. Financial Posting d) Once selected, start the ...
bySonia52inConcur Expense Forumyesterday 0 3 109 User details change log byhershpalinConcur Expense Forumyesterday 0 2 1.5K Unable to book hotel due to profile issue bymo-desoukyinConcur Expense ForumWednesday 0 4 140 Concur Expense with error. Can't submit the expense report. Report # QI9G...
•Such links are included in notification emails from SAP Concur related to the expense report changes.•Universal link support for customers own use is currently not supported.•Some security solutions may block the links embedded into email from opening the app directly. The proper exceptions ...
To install Concur Expense Integrator, follow these steps:Close Microsoft Dynamics GP. Double-click the eExpense_12.exe file to extract its contents. Open the folder that was specified in step 2. Copy the files to the folder that contains the Microsoft Dynamics GP installation. Log on to ...
Expense_Type_vod records must utilize a corresponding SAP Concur ExpenseTypeCode. To retrieve the list of expense codes from SAP Concur:Log in to SAP Concur as an admin with access to Expense Admin.Navigate to Localization > Export Localization....
Log in to view review sentiment. Loading... Shubham K. Cofounder and COO Small-Business(50 or fewer emp.) Validated Reviewer Verified Current User Review source: G2 invite Nov 21, 2024 "Concur made the work easy with expense tracking and management. Also helped in Invoicing." ...
Trips that are ready to expense will show in the expense report list. When Can a Trip Be Expensed? Trips can be expensed after the trip is over under the following conditions: The trip has a Car, Hotel, or Ride segment. The trip has an Air segment with a ticket and the ticket has ...
This expense can be added to an expense report within Concur Expense, allowing the user to provide additional details such as attendees, itemizations, etc. Creating a Quick Expense Obtain a fresh access_token for the user using refresh grant. You will need the user id previously stored in ...
SAP Concur is impressively consistent – if you're looking for a masterclass in inefficiency, constant page reloads, and software that never works as intended. It's like they took the simplest task, expense reporting, and thought, "How can we make this as slow and painful as possible?" ...