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 2.4K	4	1	2.4K
		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

Error when submitting Travel Expense by jconway5 in Concur Expense Forum 28 seconds ago 0 2 18	0	2	18
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 41m ago 0 5 616	0	5	616
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 50m ago 0 0 6	0	0	6
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum 3 hours ago 0 6 2.2K	0	6	2.2K
loss of functionality after update by ChrisHemingway in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 3 hours ago 0 1 75	0	1	75
Update iPhone 11 by Gaelledv in Concur Expense Forum 7 hours ago 0 0 30	0	0	30
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 68	0	0	68
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 376	0	2	376
Save Report by lauridyer in Concur Expense Forum Friday 0 0 69	0	0	69
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 164	0	3	164
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 71	0	1	71
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 124	0	2	124
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 85	0	1	85
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 75	0	1	75
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 71	0	1	71
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 104	0	1	104
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 217	0	2	217
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 373	0	4	373
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 216	0	3	216
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 89	0	1	89
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 96	0	1	96
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 Wednesday 0 1 93	0	1	93
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.1K	0	11	6.1K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 148	0	4	148
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 222	0	3	222
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 127	0	2	127
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 223	0	3	223
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 163	0	1	163
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 144	0	2	144
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 375	0	3	375
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.5K	1	12	12.5K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 99	0	2	99
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 264	0	2	264
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 125	0	1	125
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 169	0	2	169
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 155	1	2	155
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 228	0	2	228
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 530	0	1	530
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 301	0	1	301
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 211	0	1	211
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 199	1	1	199
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum Monday 0 1 207	0	1	207
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 192	0	1	192
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 170	0	2	170
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 41	0	1	41
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 179	0	1	179
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 145	0	3	145
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 346	0	2	346
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 443	0	4	443
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 224	0	3	224
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 784	0	4	784
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum a week ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum a week ago 0 1 182	0	1	182
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum a week ago 0 1 190	0	1	190
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 468	0	3	468
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 203	0	2	203
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 544	0	3	544
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 179	0	2	179
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 323	0	2	323
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 234	0	1	234
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10.1K	0	6	10.1K