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 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 17m ago 0 0 1	0	0	1
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum an hour ago 0 0 11	0	0	11
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 5 hours ago 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 5 hours ago 0 3 36	0	3	36
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 7 hours ago 0 1 56	0	1	56
Business Justification Needed by MCALIMA1 in Concur Expense Forum 7 hours ago 0 2 40	0	2	40
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 11 hours ago 0 3 100	0	3	100
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum yesterday 0 1 65	0	1	65
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 2 89	0	2	89
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 231	1	4	231
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 221	0	5	221
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 154	0	1	154
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 247	0	3	247
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.3K	4	21	29.3K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 189	0	1	189
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 183	0	1	183
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 134	0	1	134
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 76	0	1	76
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 83	0	1	83
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 148	0	1	148
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 174	0	4	174
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 133	0	2	133
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 3 615	0	3	615
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum a week ago 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum a week ago 0 3 174	0	3	174
Expense Claim by Ranganathan in Concur Expense Forum a week ago 0 2 246	0	2	246
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum a week ago 0 2 173	0	2	173
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum a week ago 0 4 217	0	4	217
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum a week ago 0 6 351	0	6	351
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum a week ago 0 2 100	0	2	100
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum a week ago 0 1 138	0	1	138
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum a week ago 0 1 101	0	1	101
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum a week ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum a week ago 0 1 113	0	1	113
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum a week ago 0 2 139	0	2	139
Expense Report by lrichardson65 in Concur Expense Forum a week ago 0 3 242	0	3	242
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a week ago 0 5 324	0	5	324
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum a week ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum a week ago 0 2 168	0	2	168
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a week ago 0 2 169	0	2	169
Missing Expenses by SANCHC55 in Concur Expense Forum a week ago 0 1 100	0	1	100
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a week ago 0 1 119	0	1	119
Not Uploading selected receipt by adnyct in Concur Expense Forum a week ago 0 1 89	0	1	89
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a week ago 0 1 106	0	1	106
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a week ago 0 1 122	0	1	122
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 6 460	0	6	460
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 311	0	4	311
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 182	0	2	182
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 549	0	5	549
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 2 weeks ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum 2 weeks ago 0 10 535	0	10	535
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 2 weeks ago 0 3 152	0	3	152
Expense Report Error by Jnn21smilz in Concur Expense Forum 2 weeks ago 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum 2 weeks ago 0 17 12.6K	0	17	12.6K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 2 weeks ago 0 2 205	0	2	205
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 2 weeks ago 0 3 279	0	3	279
Business Purpose by DanaV in Concur Expense Forum 2 weeks ago 0 10 678	0	10	678
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
Can't submit expense by MGash in Concur Expense Forum 2 weeks ago 0 2 205	0	2	205
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 2 weeks ago 0 1 181	0	1	181
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 2 weeks ago 0 0 307	0	0	307
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 386	0	3	386
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 572	0	5	572
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 182	0	1	182
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 242	0	2	242
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 155	0	2	155
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 13 2.5K	0	13	2.5K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 2 weeks ago 0 2 165	0	2	165
Available transactions not displayed by dalvar in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 2 weeks ago 0 8 653	0	8	653
Pending Card by d548467 in Concur Expense Forum 3 weeks ago 0 4 426	0	4	426
delegate photo capture issue by hertz in Concur Expense Forum 3 weeks ago 0 2 189	0	2	189
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 3 weeks ago 0 1 352	0	1	352
Issues with Concur Budget Module by Belle in Concur Expense Forum 3 weeks ago 0 2 319	0	2	319
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 3 weeks ago 2 3 877	2	3	877
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 3 weeks ago 0 10 5.5K	0	10	5.5K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 3 weeks ago 0 4 314	0	4	314
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 3 weeks ago 0 3 3.6K	0	3	3.6K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 3 weeks ago 0 3 759	0	3	759
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 3 weeks ago 0 2 277	0	2	277
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 3 weeks ago 0 3 207	0	3	207
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 3 weeks ago 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 3 weeks ago 0 3 325	0	3	325
Travel Itinerary by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 312	0	2	312
Expense Approval Visibility by Ven in Concur Expense Forum 3 weeks ago 0 2 493	0	2	493
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 3 weeks ago 0 3 400	0	3	400
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 3 weeks ago 0 2 305	0	2	305
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 3 weeks ago 0 2 180	0	2	180
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 3 weeks ago 0 1 258	0	1	258
Turn off Pop-Up by sporter in Concur Expense Forum 3 weeks ago 0 3 7.2K	0	3	7.2K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum 3 weeks ago 0 2 594	0	2	594
Expense Type by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 4 710	0	4	710
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 3 weeks ago 0 5 701	0	5	701
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum 4 weeks ago 0 3 589	0	3	589
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum 4 weeks ago 0 1 181	0	1	181
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 4 weeks ago 0 1 206	0	1	206
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 4 weeks ago 0 20 20.2K	0	20	20.2K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum 4 weeks ago 0 1 451	0	1	451
Approval Routing Audit Rule by katwilliams in Concur Expense Forum 4 weeks ago 0 1 427	0	1	427
New Notification Center Launching by KevinD in Concur Expense Forum 4 weeks ago 1 1 441	1	1	441
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum a month ago 0 1 169	0	1	169
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum a month ago 0 1 178	0	1	178
'Sent for payments' panding by ruurbins in Concur Expense Forum a month ago 0 1 133	0	1	133
Central Reconciliation by Shivang41 in Concur Expense Forum a month ago 1 1 1.6K	1	1	1.6K
Move Expense to Report - Failed by gmandel in Concur Expense Forum a month ago 0 7 634	0	7	634
Reimbursement by Acler in Concur Expense Forum a month ago 0 1 245	0	1	245
expense types by KB108 in Concur Expense Forum a month ago 0 1 332	0	1	332
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum a month ago 0 3 382	0	3	382
Comment Box closes while typing in "Send Back to Employee" by crhansen in Concur Expense Forum a month ago 0 3 364	0	3	364
Submitting late expenses by attwsteve in Concur Expense Forum a month ago 0 2 435	0	2	435
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum a month ago 0 6 1.6K	0	6	1.6K
concur mobile registration by J-Kap in Concur Expense Forum a month ago 0 5 9K	0	5	9K
Need help w/pending card transaction from old Amex corp card by blf1965 in Concur Expense Forum Sep 15, 2025 0 1 194	0	1	194
AI Expense Creation Problems by smoore96 in Concur Expense Forum Sep 15, 2025 0 2 320	0	2	320
Receipts shared to SAP Concur app from email cannot be attached to report by USWsdymerski in Concur Expense Forum Sep 15, 2025 0 1 230	0	1	230