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

Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 2 79	0	2	79
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum yesterday 0 2 26	0	2	26
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum yesterday 0 1 28	0	1	28
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum yesterday 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum yesterday 0 3 49	0	3	49
Business Justification Needed by MCALIMA1 in Concur Expense Forum yesterday 0 2 47	0	2	47
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum yesterday 0 3 106	0	3	106
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 69	0	1	69
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 94	0	2	94
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 232	1	4	232
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 222	0	5	222
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 3 253	0	3	253
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 1 191	0	1	191
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 186	0	1	186
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 136	0	1	136
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 79	0	1	79
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 4 178	0	4	178
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 3 616	0	3	616
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 3 175	0	3	175
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 2 176	0	2	176
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum a week ago 0 4 218	0	4	218
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum a week ago 0 6 352	0	6	352
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 1 139	0	1	139
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum a week ago 0 1 103	0	1	103
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 1 115	0	1	115
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum a week ago 0 2 140	0	2	140
Expense Report by lrichardson65 in Concur Expense Forum a week ago 0 3 243	0	3	243
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a week ago 0 5 326	0	5	326
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 2 169	0	2	169
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a week ago 0 2 170	0	2	170
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 1 120	0	1	120
Not Uploading selected receipt by adnyct in Concur Expense Forum 2 weeks ago 0 1 89	0	1	89
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 2 weeks 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 6 464	0	6	464
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 312	0	4	312
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 555	0	5	555
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K