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 11.1K	11	2	11.1K

User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum an hour ago 0 4 53	0	4	53
Clear a payment reversal by nguyenk5 in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum 3 hours ago 0 1 16	0	1	16
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 3 hours ago 0 5 970	0	5	970
Filtering In Review Reports by marinapagnotta in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum 4 hours ago 0 2 28	0	2	28
Personal car mileage issues on app by ariboni in Concur Expense Forum 5 hours ago 0 2 202	0	2	202
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum 5 hours ago 0 3 171	0	3	171
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum 5 hours ago 0 1 93	0	1	93
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum 8 hours ago 0 2 72	0	2	72
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 8 hours ago 0 3 280	0	3	280
itemized expense error by simongym in Concur Expense Forum 9 hours ago 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum 10 hours ago 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum 12 hours ago 0 2 121	0	2	121
Posting failed for an expense report by justinkthomas in Concur Expense Forum yesterday 0 2 63	0	2	63
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum yesterday 0 2 126	0	2	126
Concur Joule by Serskine in Concur Expense Forum yesterday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 2 203	0	2	203
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum yesterday 0 1 87	0	1	87
Need help to enter expeses by Elignacio in Concur Expense Forum yesterday 0 2 143	0	2	143
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum yesterday 1 2 121	1	2	121
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum yesterday 0 2 199	0	2	199
Allocation reporting by jhaver in Concur Expense Forum yesterday 0 1 507	0	1	507
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 1 253	0	1	253
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 1 180	0	1	180
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 1 172	1	1	172
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 yesterday 0 1 183	0	1	183
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 1 143	0	1	143
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 2 149	0	2	149
PWA MCL LCS Training by agrzywacz in Concur Expense Forum yesterday 0 1 27	0	1	27
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum yesterday 0 1 118	0	1	118
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 1 141	0	1	141
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum yesterday 0 3 118	0	3	118
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum yesterday 0 2 286	0	2	286
Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 2 141	0	2	141
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum yesterday 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum yesterday 0 4 321	0	4	321
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum yesterday 0 3 197	0	3	197
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum yesterday 0 4 749	0	4	749
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 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 Friday 0 1 141	0	1	141
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 Friday 0 1 166	0	1	166
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 3 365	0	3	365
Email tied to old Concur account by mairey13 in Concur Expense Forum a week ago 0 2 168	0	2	168
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum a week ago 0 3 519	0	3	519
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum a week ago 0 2 139	0	2	139
Annual cell phone subscription. by ehagensen in Concur Expense Forum a week ago 0 1 111	0	1	111
Addition Of WBS by mtahir_1974 in Concur Expense Forum a week ago 0 2 220	0	2	220
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 193	0	1	193
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 171	0	1	171
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 317	0	3	317
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 2 weeks ago 0 2 232	0	2	232
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 2 weeks ago 2 12 16.7K	2	12	16.7K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 2 weeks ago 0 3 199	0	3	199
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 weeks ago 0 2 228	0	2	228
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 2 weeks ago 0 3 245	0	3	245
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 2 weeks ago 0 1 111	0	1	111
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 2 weeks ago 1 4 292	1	4	292
expenses not booked in project by ARJ in Concur Expense Forum 2 weeks ago 0 5 285	0	5	285
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 2 weeks ago 0 1 201	0	1	201
Issues with Implementation by amelms in Concur Expense Forum 2 weeks ago 0 3 401	0	3	401
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 2 weeks ago 4 21 29.6K	4	21	29.6K
Travel Allowance by sklinkert in Concur Expense Forum 2 weeks ago 0 1 228	0	1	228
claim expenses by OMSHALM in Concur Expense Forum 2 weeks ago 0 1 245	0	1	245
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 2 weeks ago 0 1 204	0	1	204
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Flight Receipt by Ben4500576 in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 3 weeks ago 0 1 276	0	1	276
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 3 weeks ago 0 4 387	0	4	387
Financial Posting Failed by mert_celik in Concur Expense Forum 3 weeks ago 0 3 655	0	3	655
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 3 weeks ago 0 12 12.2K	0	12	12.2K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 3 weeks ago 0 3 310	0	3	310
Expense Claim by Ranganathan in Concur Expense Forum 3 weeks ago 0 2 325	0	2	325
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 3 weeks ago 0 2 227	0	2	227
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 3 weeks ago 0 4 302	0	4	302
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 3 weeks ago 0 6 426	0	6	426
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 3 weeks ago 0 2 137	0	2	137
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 3 weeks ago 0 1 210	0	1	210
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 3 weeks ago 0 5 3.3K	0	5	3.3K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 3 weeks ago 0 1 173	0	1	173
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 3 weeks ago 0 2 171	0	2	171
Expense Report by lrichardson65 in Concur Expense Forum 3 weeks ago 0 3 335	0	3	335
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 3 weeks ago 0 5 413	0	5	413
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 3 weeks ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum 3 weeks ago 0 2 217	0	2	217
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 3 weeks ago 0 2 221	0	2	221
Missing Expenses by SANCHC55 in Concur Expense Forum 3 weeks ago 0 1 132	0	1	132
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 3 weeks ago 0 1 168	0	1	168
Not Uploading selected receipt by adnyct in Concur Expense Forum 3 weeks ago 0 1 123	0	1	123
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 3 weeks ago 0 1 199	0	1	199
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 3 weeks ago 0 1 150	0	1	150
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 4 weeks ago 0 6 542	0	6	542
Refunded flight ticket by Sravangudi in Concur Expense Forum 4 weeks ago 0 4 366	0	4	366
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 4 weeks ago 0 2 221	0	2	221
Double booked by Reynolds1978 in Concur Expense Forum 4 weeks ago 0 5 657	0	5	657
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 4 weeks ago 0 10 5.8K	0	10	5.8K