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 7 1 3.5K	7	1	3.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 2 hours ago 0 1 30	0	1	30
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 4 hours ago 0 2 36	0	2	36
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 6 hours ago 0 1 30	0	1	30
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum yesterday 0 3 54	0	3	54
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 3 61	0	3	61
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 0 6 68	0	6	68
Red X on Refund by CSharpe001 in Concur Expense Forum yesterday 0 2 49	0	2	49
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum yesterday 0 4 78	0	4	78
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum yesterday 0 4 77	0	4	77
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum yesterday 0 3 79	0	3	79
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum yesterday 0 2 98	0	2	98
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum yesterday 0 3 184	0	3	184
Thresholds by RebeccaEdwards in Concur Expense Forum yesterday 0 2 57	0	2	57
Modify the return date for expanse report by fykhan97 in Concur Expense Forum Monday 0 1 53	0	1	53
Updated pending transactions by Grieuclarke in Concur Expense Forum Monday 0 2 110	0	2	110
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum Monday 0 4 137	0	4	137
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum Monday 0 4 97	0	4	97
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 6 256	0	6	256
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum Friday 0 10 12.7K	0	10	12.7K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 370	0	11	370
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum Friday 0 2 122	0	2	122
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum Thursday 0 10 379	0	10	379
Taxi invoice by Stefanopas in Concur Expense Forum Thursday 0 2 127	0	2	127
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum Thursday 0 3 441	0	3	441
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum Wednesday 0 1 133	0	1	133
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum Wednesday 0 1 104	0	1	104
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum Wednesday 0 7 259	0	7	259
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Wednesday 16 77 66.5K	16	77	66.5K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum Wednesday 1 1 127	1	1	127
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum Wednesday 0 5 305	0	5	305
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum a week ago 1 2 135	1	2	135
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum a week ago 0 1 124	0	1	124
Can't submit expense report by cecle in Concur Expense Forum a week ago 0 1 132	0	1	132
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum a week ago 0 1 160	0	1	160
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum a week ago 0 1 181	0	1	181
Validation Rules by chelm1017 in Concur Expense Forum a week ago 0 2 207	0	2	207
hotel itemization error by fairleyc in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
Updates address on Expense Report by AlexandraP in Concur Expense Forum a week ago 0 3 223	0	3	223
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum a week ago 0 1 147	0	1	147
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 198	0	2	198
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 230	0	2	230
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 2 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 155	0	2	155
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 161	0	1	161
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 2 weeks ago 0 6 396	0	6	396
Travel Expense by juliemar in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
Allocation cost by KurtFrei in Concur Expense Forum 2 weeks ago 0 1 135	0	1	135
concur expenses by F_Isaac in Concur Expense Forum 2 weeks ago 0 4 259	0	4	259