Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Complete by SAP Concur and Amex GBT

SAP Concur announces a strategic alliance with American Express Global Business Travel (Amex GBT) and the launch of Complete by SAP Concur and Amex GBT. Read this post for more information.

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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 4 1 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

Destination Fee by MLTraveler in Concur Expense Forum 31m ago 0 0 7	0	0	7
Mileage Calculator - API by pmtriana in Concur Expense Forum 9 hours ago 0 3 102	0	3	102
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 9 hours ago 0 1 46	0	1	46
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 9 hours ago 0 1 55	0	1	55
Concur help issue by RebeccaEdwards in Concur Expense Forum 9 hours ago 0 3 119	0	3	119
Cost Center Change by nyj1115 in Concur Expense Forum 9 hours ago 0 1 55	0	1	55
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 3 299	0	3	299
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum yesterday 0 1 88	0	1	88
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum yesterday 0 1 81	0	1	81
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 6 149	0	6	149
Payment type listed as cash by afurgeson in Concur Expense Forum yesterday 0 1 62	0	1	62
Expense Claim by Ranganathan in Concur Expense Forum yesterday 1 5 503	1	5	503
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 1 63	0	1	63
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 120	0	3	120
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 52	0	1	52
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 108	0	4	108
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 46	0	1	46
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 69	0	1	69
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 411	0	3	411
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 347	0	2	347
Save Report by lauridyer in Concur Expense Forum Monday 0 1 90	0	1	90
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 760	0	5	760
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 123	0	0	123
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 190	0	3	190
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 76	0	1	76
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 142	0	2	142
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 98	0	1	98
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 92	0	1	92
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 83	0	1	83
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 61	0	1	61
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 112	0	1	112
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 246	0	2	246
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 451	0	4	451
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum a week ago 0 3 233	0	3	233
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum a week ago 0 1 97	0	1	97
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum a week ago 0 1 121	0	1	121
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum a week ago 0 1 107	0	1	107