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.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.9K	11	2	10.9K

The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 7 hours ago 0 0 13	0	0	13
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 8 hours ago 1 4 178	1	4	178
expenses not booked in project by ARJ in Concur Expense Forum 11 hours ago 0 5 172	0	5	172
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 11 hours ago 0 1 97	0	1	97
Issues with Implementation by amelms in Concur Expense Forum 14 hours ago 0 3 182	0	3	182
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum yesterday 4 21 29.1K	4	21	29.1K
Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 1 165	0	1	165
claim expenses by OMSHALM in Concur Expense Forum yesterday 0 1 148	0	1	148
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum yesterday 0 1 103	0	1	103
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum yesterday 0 1 60	0	1	60