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 3.3K	7	1	3.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.4K	12	2	12.4K

Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 hours ago 0 21 22.3K	21	22.3K
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Anadeem in Concur Expense Forum 5 hours ago 0 5 139	5	139
Question on reimbursement options outside of using company credit card (personal card or account) by jlevesque in Concur Expense Forum 6 hours ago 0 1 63	1	63
Editing a paid report by kellieanderson in Concur Expense Forum 6 hours ago 0 1 50	1	50
Payment by CelinePillay in Concur Expense Forum 9 hours ago 0 1 44	1	44
Receipt upload says timestamp ineligible by ihatec0ncur in Concur Expense Forum yesterday 0 3 167	3	167
Attendee Import overrides my input field by gilisaacs in Concur Expense Forum yesterday 0 3 81	3	81
Help with this Error : Flight booked on Corporate Card comes in as 2nd seperate CASH expense by LaceyWilliams in Concur Expense Forum yesterday 0 2 94	2	94
How to request to change the entity& cost center data in an specific report by irantzualonso in Concur Expense Forum yesterday 0 3 167	3	167
Luggage Category by dbaylis in Concur Expense Forum yesterday 0 1 58	1	58