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 2.2K	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

Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 0 43	0	0	43
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum yesterday 0 1 54	0	1	54
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum yesterday 0 4 81	0	4	81
Issues with Implementation by amelms in Concur Expense Forum yesterday 0 2 98	0	2	98
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum yesterday 0 2 66	0	2	66
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 122	1	3	122
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 578	0	3	578
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 11.9K	0	12	11.9K
expenses not booked in project by ARJ in Concur Expense Forum Thursday 0 3 107	0	3	107
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 107	0	3	107
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 163	0	2	163
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 136	0	2	136
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 143	0	4	143
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 242	0	6	242
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 70	0	2	70
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 94	0	1	94
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 75	0	1	75
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 63	0	1	63
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 102	0	2	102