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 2.5K	4	1	2.5K
		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

Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum 4 hours ago 0 0 19	0	0	19
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 4 hours ago 0 2 79	0	2	79
Mileage Calculator - API by pmtriana in Concur Expense Forum 7 hours ago 0 5 158	0	5	158
Concur help issue by RebeccaEdwards in Concur Expense Forum 7 hours ago 0 5 179	0	5	179
Concur expense issue by yayie in Concur Expense Forum 10 hours ago 0 0 55	0	0	55
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 11 hours ago 0 2 78	0	2	78
Destination Fee by MLTraveler in Concur Expense Forum yesterday 0 0 29	0	0	29
Cost Center Change by nyj1115 in Concur Expense Forum yesterday 0 1 76	0	1	76
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 3 308	0	3	308
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum Tuesday 0 1 104	0	1	104
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum Tuesday 0 1 88	0	1	88
Update iPhone 11 by Gaelledv in Concur Expense Forum Tuesday 0 6 157	0	6	157
Payment type listed as cash by afurgeson in Concur Expense Forum Tuesday 0 1 68	0	1	68
Expense Claim by Ranganathan in Concur Expense Forum Tuesday 1 5 512	1	5	512
Effects of Future termination date by llyodfrancis in Concur Expense Forum Tuesday 0 1 65	0	1	65
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 126	0	3	126
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 56	0	1	56
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 112	0	4	112
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 50	0	1	50
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 72	0	1	72
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 415	0	3	415
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 349	0	2	349
Save Report by lauridyer in Concur Expense Forum Monday 0 1 95	0	1	95
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 782	0	5	782
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 132	0	0	132
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 199	0	3	199
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 79	0	1	79
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 145	0	2	145
List import error in Concur sandbox by nagaraju in Concur Expense Forum a week ago 0 1 101	0	1	101
Pending audit review on Expense Report by susu3030 in Concur Expense Forum a week ago 0 1 98	0	1	98
report key set as default by Ilonaglowacka in Concur Expense Forum a week ago 0 1 89	0	1	89
link in rejection notification by Ilonaglowacka in Concur Expense Forum a week ago 0 1 66	0	1	66
Clear a payment reversal by nguyenk5 in Concur Expense Forum a week ago 0 1 115	0	1	115
SAP Concur SSO First time setup by pinguday in Concur Expense Forum a week ago 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum a week ago 0 2 251	0	2	251
Personal car mileage issues on app by ariboni in Concur Expense Forum a week ago 0 4 460	0	4	460
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum a week ago 0 3 240	0	3	240
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum a week ago 0 1 102	0	1	102
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum a week ago 0 1 124	0	1	124
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 a week ago 0 1 110	0	1	110
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 11 6.3K	0	11	6.3K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum a week ago 0 4 167	0	4	167
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 3 236	0	3	236
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.2K	0	5	1.2K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 154	0	2	154
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 232	0	3	232
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 179	0	1	179
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 166	0	2	166