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.

Community Activity

Start a Discussion

		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 11.2K	11	2	11.2K

Mileage Calculator - API by pmtriana in Concur Expense Forum 21m ago 0 1 15	0	1	15
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum 38m ago 0 1 16	0	1	16
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum an hour ago 0 1 25	0	1	25
Concur help issue by RebeccaEdwards in Concur Expense Forum an hour ago 0 1 17	0	1	17
Update iPhone 11 by Gaelledv in Concur Expense Forum 3 hours ago 0 6 98	0	6	98
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 3 hours ago 0 2 242	0	2	242
Payment type listed as cash by afurgeson in Concur Expense Forum 3 hours ago 0 1 16	0	1	16
Expense Claim by Ranganathan in Concur Expense Forum 3 hours ago 1 5 465	1	5	465
Effects of Future termination date by llyodfrancis in Concur Expense Forum 4 hours ago 0 1 35	0	1	35
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum yesterday 0 3 108	0	3	108
danshumsky by danshumsky in Concur Expense Forum yesterday 0 1 41	0	1	41
State/province error by balandii in Concur Expense Forum yesterday 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum yesterday 0 4 85	0	4	85
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum yesterday 0 1 40	0	1	40
loss of functionality after update by ChrisHemingway in Concur Expense Forum yesterday 0 1 56	0	1	56
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum yesterday 0 3 404	0	3	404
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 2 328	0	2	328
Save Report by lauridyer in Concur Expense Forum yesterday 0 1 85	0	1	85
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 5 701	0	5	701
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 93	0	0	93
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 174	0	3	174
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 72	0	1	72
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 131	0	2	131
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 88	0	1	88
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 85	0	1	85
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 73	0	1	73
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 106	0	1	106
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 225	0	2	225
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 395	0	4	395
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 222	0	3	222
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 91	0	1	91
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 105	0	1	105
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 96	0	1	96
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.2K	0	11	6.2K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 151	0	4	151
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 228	0	3	228
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 139	0	2	139
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 225	0	3	225
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 168	0	1	168
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 152	0	2	152
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum a week ago 0 3 385	0	3	385
itemized expense error by simongym in Concur Expense Forum a week ago 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum a week ago 1 12 12.6K	1	12	12.6K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum a week ago 0 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum a week ago 0 2 105	0	2	105
Concur Joule by Serskine in Concur Expense Forum a week ago 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum a week ago 0 2 275	0	2	275
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum a week ago 0 1 132	0	1	132
Need help to enter expeses by Elignacio in Concur Expense Forum a week ago 0 2 170	0	2	170
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum a week ago 1 2 159	1	2	159
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum a week ago 0 2 231	0	2	231
Allocation reporting by jhaver in Concur Expense Forum a week ago 0 1 531	0	1	531
Date Range field on Hotel form by faye in Concur Expense Forum a week ago 0 1 213	0	1	213
Pending Card Transaction. by Andy925 in Concur Expense Forum a week ago 1 1 213	1	1	213
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 a week ago 0 1 211	0	1	211
Expense Entries API by devtorii in Concur Expense Forum a week ago 0 1 199	0	1	199
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum a week ago 0 2 171	0	2	171
PWA MCL LCS Training by agrzywacz in Concur Expense Forum a week ago 0 1 45	0	1	45
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum a week ago 0 1 192	0	1	192
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum a week ago 0 3 149	0	3	149
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum a week ago 0 2 349	0	2	349
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 463	0	4	463
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 228	0	3	228
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 796	0	4	796
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum a week ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 2 weeks ago 0 1 186	0	1	186
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 2 weeks ago 0 1 196	0	1	196
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 497	0	3	497
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 548	0	3	548
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 341	0	2	341
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 3 weeks ago 0 1 242	0	1	242
Assigning expense reports for processing by hlucas in Concur Expense Forum 3 weeks ago 0 6 10.1K	0	6	10.1K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 3 weeks ago 0 1 203	0	1	203
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 3 weeks ago 0 3 367	0	3	367
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 294	0	2	294
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 16.9K	2	12	16.9K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 276	0	3	276
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 252	0	2	252
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 285	0	3	285
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 366	1	4	366
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 331	0	5	331