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 2.3K	4	1	2.3K
		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

Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum an hour ago 0 0 11	0	0	11
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 5 hours ago 0 3 155	0	3	155
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 6 hours ago 0 0 25	0	0	25
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 33	0	0	33
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 54	1	0	54
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 47	0	0	47
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum yesterday 0 0 50	0	0	50
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 41	0	0	41
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 88	0	2	88
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 57	0	0	57