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 7 1 3.5K	7	1	3.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.8K	12	2	12.8K

Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 4m ago 0 2 26	0	2	26
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 37m ago 0 3 41	0	3	41
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 45m ago 0 2 27	0	2	27
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum an hour ago 0 1 20	0	1	20
Thresholds by RebeccaEdwards in Concur Expense Forum 5 hours ago 0 2 36	0	2	36
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum 5 hours ago 0 3 45	0	3	45
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum yesterday 0 2 45	0	2	45
Modify the return date for expanse report by fykhan97 in Concur Expense Forum yesterday 0 1 39	0	1	39
Updated pending transactions by Grieuclarke in Concur Expense Forum yesterday 0 2 89	0	2	89
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum yesterday 0 4 118	0	4	118
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum yesterday 0 4 77	0	4	77
TAS End-user Support Material by StuartZ in Concur Expense Forum yesterday 0 6 234	0	6	234
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum Friday 0 10 12.6K	0	10	12.6K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 332	0	11	332
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum Friday 0 2 111	0	2	111
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum Thursday 0 10 333	0	10	333
Taxi invoice by Stefanopas in Concur Expense Forum Thursday 0 2 119	0	2	119
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum Thursday 0 3 410	0	3	410
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum Wednesday 0 1 127	0	1	127
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum Wednesday 0 1 96	0	1	96
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum Wednesday 0 7 240	0	7	240
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum Wednesday 0 1 85	0	1	85
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Wednesday 16 77 66.4K	16	77	66.4K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum Wednesday 1 1 122	1	1	122
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum Wednesday 0 5 295	0	5	295
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum Wednesday 1 2 125	1	2	125
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum Tuesday 0 1 118	0	1	118
Can't submit expense report by cecle in Concur Expense Forum Tuesday 0 1 125	0	1	125
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum a week ago 0 1 156	0	1	156
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum a week ago 0 1 176	0	1	176
Validation Rules by chelm1017 in Concur Expense Forum a week ago 0 2 196	0	2	196
hotel itemization error by fairleyc in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
Updates address on Expense Report by AlexandraP in Concur Expense Forum a week ago 0 3 219	0	3	219
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum a week ago 0 1 141	0	1	141
Banking Profile Master Document by eecrupe in Concur Expense Forum a week ago 0 2 189	0	2	189
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 222	0	2	222
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 158	0	2	158
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 2 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 152	0	2	152
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 2 weeks ago 0 6 375	0	6	375
Travel Expense by juliemar in Concur Expense Forum 2 weeks ago 0 1 154	0	1	154
Allocation cost by KurtFrei in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
concur expenses by F_Isaac in Concur Expense Forum 2 weeks ago 0 4 252	0	4	252
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 2 weeks ago 0 8 495	0	8	495
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 2 weeks ago 0 4 246	0	4	246
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 2 weeks ago 0 9 1.3K	0	9	1.3K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 3 1.8K	0	3	1.8K
New Travel Allowance by jodiclark in Concur Expense Forum 2 weeks ago 0 12 3.5K	0	12	3.5K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 2 weeks ago 0 2 249	0	2	249
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 8 1.6K	0	8	1.6K
expense claim error to add banking information by sachinb23 in Concur Expense Forum 2 weeks ago 0 2 131	0	2	131
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 2 weeks ago 0 6 211	0	6	211
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum 2 weeks ago 0 5 565	0	5	565
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum 2 weeks ago 0 7 279	0	7	279
How to add "All Employees" to Analytics Report by npalazola in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum 2 weeks ago 0 2 132	0	2	132
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum 2 weeks ago 0 2 280	0	2	280
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum 2 weeks ago 0 3 139	0	3	139
Expense Reimbursement by zkshjbk in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Incorrect amount reflected by laracanjar in Concur Expense Forum 2 weeks ago 0 7 277	0	7	277
SAP Concur VAT by SreenivasD in Concur Expense Forum 3 weeks ago 0 1 145	0	1	145
schedul report witt expenses ready for processig by Ilonaglowacka in Concur Expense Forum 3 weeks ago 0 1 132	0	1	132
Unable to add New Company Car by parv79 in Concur Expense Forum 3 weeks ago 0 3 614	0	3	614
can not submit expense report for dinner code conflict by lwang201 in Concur Expense Forum 3 weeks ago 0 1 144	0	1	144
Uber Receipts and ExpenseIt Issue by bcdowling in Concur Expense Forum 3 weeks ago 0 6 407	0	6	407
Can't delete an e-receipt. by Eric4x4 in Concur Expense Forum 3 weeks ago 0 3 3.7K	0	3	3.7K
Is it possible to assign more than one live credit card to a user? by OwenTakoor in Concur Expense Forum 3 weeks ago 0 1 142	0	1	142
Is it possible to assign delegates on behalf of others as the site admin? by OwenTakoor in Concur Expense Forum 3 weeks ago 0 2 517	0	2	517