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 5 1 2.8K	5	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

You have exceeded the % threshold for manual changes to the exchange rate. Correct and re-save the e by TheChosen in Concur Expense Forum 16m ago 0 1 5	0	1	5
Report to ID Unsubmitted, unapproved and/or unattached corporate card transactions by mhongCZI in Concur Expense Forum 17m ago 0 0 4	0	0	4
receipt by Giovanni in Concur Expense Forum an hour ago 0 2 39	0	2	39
Incorrect Hertz rental charges, cancelled Citi card, and lingering issues by LupinBandit in Concur Expense Forum 2 hours ago 0 0 6	0	0	6
Denomination changes by UG760 in Concur Expense Forum 3 hours ago 0 2 38	0	2	38
Error in Full Name and Location by GreirisPulgar in Concur Expense Forum 6 hours ago 0 3 33	0	3	33
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum yesterday 0 1 43	0	1	43
Concur Joule by Serskine in Concur Expense Forum yesterday 1 7 1.4K	1	7	1.4K
Approval Workflow Issues by smoore96 in Concur Expense Forum yesterday 0 4 97	0	4	97
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum yesterday 0 2 476	0	2	476
Crtedit Card info not verified by dwains102 in Concur Expense Forum yesterday 0 2 122	0	2	122
CONCUR expense (company paid) or CONCUR invoice by sandychen14 in Concur Expense Forum yesterday 0 1 89	0	1	89
Expenses doubling when scanned with the app by jwhitacre in Concur Expense Forum yesterday 0 1 56	0	1	56
Reservation deleted by mistake by luisa-moises in Concur Expense Forum yesterday 0 1 69	0	1	69
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum yesterday 0 1 42	0	1	42
Erreur: This expense report cannot be submitted until the cost object selection matches or.... by Teddy_Giorgi in Concur Expense Forum yesterday 0 1 126	0	1	126
Errors for "duplicates" that aren't duplicates - won't allow bypass to submit my expense report by JeanaGraff in Concur Expense Forum yesterday 0 2 52	0	2	52
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum yesterday 0 1 128	0	1	128
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum yesterday 0 1 163	0	1	163
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum yesterday 0 5 304	0	5	304
Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum yesterday 0 4 210	0	4	210
Reports being disassembled after submission by TheDavid in Concur Expense Forum yesterday 0 1 106	0	1	106
Favorite Expenses by ronnib_13 in Concur Expense Forum yesterday 0 3 110	0	3	110
Wrong initial business distance by c538a in Concur Expense Forum yesterday 0 2 51	0	2	51
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum yesterday 0 1 92	0	1	92
Mobile app comments on returned report by jvanackere in Concur Expense Forum yesterday 0 1 109	0	1	109
Uber receipts not uploading by Lizh94 in Concur Expense Forum yesterday 0 1 133	0	1	133
HELP Error Message when changing the amount manually by rgill in Concur Expense Forum yesterday 0 1 87	0	1	87
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum Monday 0 10 1.5K	0	10	1.5K
Attendee Errors by JHTravel in Concur Expense Forum Monday 0 4 1.7K	0	4	1.7K