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 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.3K	11	2	11.3K

Expense reporting by kz7crp in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Pending Card Transaction or Out Of Pocket for expenses paid on personal credit card? by stevebydac in Concur Expense Forum 4 hours ago 0 2 141	0	2	141
Unable to submit an expense report by johnwick1201 in Concur Expense Forum 5 hours ago 0 1 75	0	1	75
Phase Code Dropdown Won't Let Me Search By Keywords. Must Be The First Word From Description by JJH1 in Concur Expense Forum 5 hours ago 0 0 24	0	0	24
Detailed expense report got lost by TJ_1906 in Concur Expense Forum 5 hours ago 0 1 45	0	1	45
Need help canceling expense. by savlutz in Concur Expense Forum 5 hours ago 0 0 18	0	0	18
Is there a way to make myself a Delegate? by rileyash in Concur Expense Forum 5 hours ago 0 3 77	0	3	77
partial Refunds on Credit Card by SebHei in Concur Expense Forum 5 hours ago 0 1 51	0	1	51
Intelligence Reporting - Expense Entry Analysis by jsummon in Concur Expense Forum 6 hours ago 0 2 66	0	2	66
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense Forum 7 hours ago 0 7 3.5K	0	7	3.5K
Intelligence report need by kgrate in Concur Expense Forum 7 hours ago 0 0 19	0	0	19
Intelligence Reporting by kgrate in Concur Expense Forum 7 hours ago 0 2 71	0	2	71
Accidentally deleted expense request by TimTL in Concur Expense Forum 9 hours ago 0 2 60	0	2	60
my home concur page does not have a "Create New Expense Report" tab/link for me to start an expense by TommyZ in Concur Expense Forum 9 hours ago 0 1 35	0	1	35
Unable to access screen to submit ticket by hpaplham in Concur Expense Forum 9 hours ago 0 4 1.5K	0	4	1.5K
Uploading multiple receipts as separate expenses. by Peacenlove613 in Concur Expense Forum 12 hours ago 0 0 27	0	0	27
Meetings charged to TE card? by mmorley2 in Concur Expense Forum 12 hours ago 0 0 25	0	0	25
Integration with Navan by LH499 in Concur Expense Forum yesterday 0 0 52	0	0	52
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum yesterday 0 5 1.5K	0	5	1.5K
IHG not listed in the dropdown for adding frequent traveler programs by dwitt1960 in Concur Expense Forum yesterday 0 2 61	0	2	61
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Monday 2 19 5.3K	2	19	5.3K
mobile app issue with intermittent "offline" and slowness in uploading receipts by aptim_cc_comm in Concur Expense Forum Monday 0 2 207	0	2	207
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Sunday 1 14 3.3K	1	14	3.3K
Missing receipt declaration by Twoodrum2025 in Concur Expense Forum Saturday 0 3 161	0	3	161
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum Friday 0 3 220	0	3	220
Concur expense issue by yayie in Concur Expense Forum Friday 0 3 290	0	3	290
Change approver by dhuttonArchwell in Concur Expense Forum Thursday 0 1 137	0	1	137
Change approver by mattdeca in Concur Expense Forum Thursday 0 1 161	0	1	161
Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum Thursday 0 1 109	0	1	109
Destination Fee by MLTraveler in Concur Expense Forum Thursday 0 1 106	0	1	106
Mileage Calculator - API by pmtriana in Concur Expense Forum Thursday 0 5 305	0	5	305
Concur help issue by RebeccaEdwards in Concur Expense Forum Thursday 0 5 304	0	5	304
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum Thursday 0 2 162	0	2	162
Cost Center Change by nyj1115 in Concur Expense Forum a week ago 0 1 125	0	1	125
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 3 362	0	3	362
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum a week ago 0 1 176	0	1	176
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum a week ago 0 1 130	0	1	130
Update iPhone 11 by Gaelledv in Concur Expense Forum a week ago 0 6 241	0	6	241
Payment type listed as cash by afurgeson in Concur Expense Forum a week ago 0 1 120	0	1	120
Expense Claim by Ranganathan in Concur Expense Forum a week ago 1 5 568	1	5	568
Effects of Future termination date by llyodfrancis in Concur Expense Forum a week ago 0 1 108	0	1	108
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum a week ago 0 3 169	0	3	169
danshumsky by danshumsky in Concur Expense Forum a week ago 0 1 91	0	1	91
State/province error by balandii in Concur Expense Forum a week ago 1 16 8.2K	1	16	8.2K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum a week ago 0 4 198	0	4	198
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum a week ago 0 1 73	0	1	73
loss of functionality after update by ChrisHemingway in Concur Expense Forum a week ago 0 1 132	0	1	132
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum a week ago 0 3 452	0	3	452
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum a week ago 0 2 402	0	2	402
Save Report by lauridyer in Concur Expense Forum a week ago 0 1 131	0	1	131