Concur Expense Forum - Page 184 - SAP Concur Community

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.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 5 1 2.7K	5	1	2.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

		Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum 8 hours ago 1 14 1.3K	1	14	1.3K
		Mobile app comments on returned report by jvanackere in Concur Expense Forum 8 hours ago 0 0 20	0	0	20
		Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum 8 hours ago 0 0 19	0	0	19
		Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum 12 hours ago 0 0 32	0	0	32
		I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum 12 hours ago 0 4 178	0	4	178
		Integration with Navan by LH499 in Concur Expense Forum 14 hours ago 0 4 350	0	4	350
		Reports being disassembled after submission by TheDavid in Concur Expense Forum 15 hours ago 0 0 31	0	0	31
		Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum 15 hours ago 0 1 33	0	1	33
		How can I pay the company back? by amckenzie in Concur Expense Forum 21 hours ago 0 6 6.8K	0	6	6.8K
		Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum yesterday 0 3 150	0	3	150