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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

In Concur Expense would like processor to approve report and yet reserve selected expenses by dianeatiyeh in Concur Expense Forum Feb 27, 2026 4 2 331	4	2	331
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 1 10 245	1	10	245
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum a week ago 1 1 141	1	1	141
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum a week ago 1 2 155	1	2	155
Expense disruption by karenp919 in Concur Expense Forum Mar 31, 2026 1 5 428	1	5	428
System-Wide Login Error – Unable to Access Concur by MichelleShort in Concur Expense Forum Mar 30, 2026 1 2 616	1	2	616
Mileage Calculator is Blank by CoryJS in Concur Expense Forum Mar 31, 2026 1 10 949	1	10	949
Non Employees Using Concur by AmberLee in Concur Expense Forum a month ago 1 6 674	1	6	674
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum yesterday 0 0 22	0	0	22
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum yesterday 0 0 50	0	0	50
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 80	0	1	80
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 128	0	2	128
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 90	0	2	90
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 65	0	1	65
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 87	0	2	87
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 8 193	0	8	193
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum yesterday 0 4 278	0	4	278
Thresholds by RebeccaEdwards in Concur Expense Forum Tuesday 0 2 97	0	2	97
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 141	0	6	141
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum Tuesday 0 4 123	0	4	123
Modify the return date for expanse report by fykhan97 in Concur Expense Forum Monday 0 1 69	0	1	69
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum Tuesday 0 4 122	0	4	122
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum Tuesday 0 3 133	0	3	133
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum Monday 0 4 137	0	4	137
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum Monday 0 4 181	0	4	181
Updated pending transactions by Grieuclarke in Concur Expense Forum Monday 0 2 136	0	2	136
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 6 316	0	6	316
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum Friday 0 2 145	0	2	145
Taxi invoice by Stefanopas in Concur Expense Forum a week ago 0 2 149	0	2	149
Daily limit for meals by bentipping in Concur Expense Forum a week ago 0 10 465	0	10	465
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 455	0	11	455
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum a week ago 0 1 152	0	1	152
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum a week ago 0 1 118	0	1	118
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum Tuesday 0 2 122	0	2	122
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum a week ago 0 7 318	0	7	318
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum a week ago 0 3 504	0	3	504
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum a week ago 0 1 142	0	1	142
Can't submit expense report by cecle in Concur Expense Forum a week ago 0 1 145	0	1	145
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum a week ago 0 1 195	0	1	195
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum 2 weeks ago 0 1 164	0	1	164
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum a week ago 0 1 174	0	1	174
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum a week ago 0 5 337	0	5	337
Validation Rules by chelm1017 in Concur Expense Forum 2 weeks ago 0 2 229	0	2	229
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 252	0	2	252
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 178	0	1	178
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 171	0	2	171
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 219	0	2	219
Travel Expense by juliemar in Concur Expense Forum 2 weeks ago 0 1 166	0	1	166
concur expenses by F_Isaac in Concur Expense Forum 2 weeks ago 0 4 288	0	4	288
Allocation cost by KurtFrei in Concur Expense Forum 2 weeks ago 0 1 146	0	1	146
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 2 weeks ago 0 4 288	0	4	288
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 2 weeks ago 0 8 614	0	8	614
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 2 weeks ago 0 6 457	0	6	457
expense claim error to add banking information by sachinb23 in Concur Expense Forum 2 weeks ago 0 2 151	0	2	151
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 2 weeks ago 0 6 222	0	6	222
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 2 weeks ago 0 2 297	0	2	297
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum 2 weeks ago 0 2 151	0	2	151
Expense Reimbursement by zkshjbk in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Incorrect amount reflected by laracanjar in Concur Expense Forum 2 weeks ago 0 7 312	0	7	312
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum 2 weeks ago 0 7 314	0	7	314
schedul report witt expenses ready for processig by Ilonaglowacka in Concur Expense Forum 3 weeks ago 0 1 143	0	1	143
SAP Concur VAT by SreenivasD in Concur Expense Forum 3 weeks ago 0 1 174	0	1	174
can not submit expense report for dinner code conflict by lwang201 in Concur Expense Forum 3 weeks ago 0 1 159	0	1	159
Is it possible to assign more than one live credit card to a user? by OwenTakoor in Concur Expense Forum 3 weeks ago 0 1 167	0	1	167
Uber Receipts and ExpenseIt Issue by bcdowling in Concur Expense Forum 3 weeks ago 0 6 441	0	6	441
Checking Information by Puddiec in Concur Expense Forum 3 weeks ago 0 1 127	0	1	127
No E-mail exception for Invoice capture that was rejected by amitvarian in Concur Expense Forum 3 weeks ago 0 1 1.3K	0	1	1.3K
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum 2 weeks ago 0 2 329	0	2	329
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum 2 weeks ago 0 3 157	0	3	157