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 5 1 2.8K	5	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.7K	11	2	11.7K

Is there a way to set an audit rule in expense that is checking a custom field in Travel profile? by Orit_Dor in Concur Expense Forum 5 hours ago 0 3 138	3	138
Uber receipts erroring due to lack of Credit card transactions by jdc8977 in Concur Expense Forum 6 hours ago 0 1 32	1	32
Business expenses kept being withdrawn from my personal account. by OSP in Concur Expense Forum 9 hours ago 0 1 45	1	45
Wrong currency conversion by marialappa in Concur Expense Forum 10 hours ago 0 1 46	1	46
Payment confirmed but not received by jathan_l in Concur Expense Forum 10 hours ago 0 1 76	1	76
Reporting by Credit Card Billing Date by SKruger in Concur Expense Forum 10 hours ago 0 1 66	1	66
HCP / NPI numbers by JSilverioGH in Concur Expense Forum 10 hours ago 0 2 87	2	87
How maintain the expense type in differents languages in Concur ? by BIHRSAS in Concur Expense Forum 10 hours ago 0 3 3.6K	3	3.6K
Unable to add New Company Car by parv79 in Concur Expense Forum 10 hours ago 0 1 67	1	67
how to mark expense as paid by LisaJancaitis in Concur Expense Forum yesterday 0 5 3.8K	5	3.8K