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

Update iPhone 11 by Gaelledv in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 65	0	0	65
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Friday 0 0 70	0	0	70
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 374	0	2	374
Save Report by lauridyer in Concur Expense Forum Friday 0 0 68	0	0	68
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 160	0	3	160
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum Friday 0 0 78	0	0	78
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 69	0	1	69
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 123	0	2	123
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 84	0	1	84
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 68	0	1	68
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 2 215	0	2	215
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 370	0	4	370
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 214	0	3	214
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 88	0	1	88
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 91	0	1	91
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 91	0	1	91
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 4 147	0	4	147
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 221	0	3	221
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 575	0	4	575
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 2 125	0	2	125
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 221	0	3	221
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 159	0	1	159
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 140	0	2	140
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 372	0	3	372
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 2 141	0	2	141
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 98	0	2	98
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 2 262	0	2	262
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 122	0	1	122
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 167	0	2	167
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 154	1	2	154