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 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.9K	11	2	10.9K

Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 6 hours ago 4 21 29.1K	4	21	29.1K
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 8 hours ago 0 0 22	0	0	22
Travel Allowance by sklinkert in Concur Expense Forum 11 hours ago 0 1 128	0	1	128
claim expenses by OMSHALM in Concur Expense Forum 11 hours ago 0 1 77	0	1	77
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 11 hours ago 0 1 72	0	1	72
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 11 hours ago 0 1 25	0	1	25
Flight Receipt by Ben4500576 in Concur Expense Forum 11 hours ago 0 1 37	0	1	37
expenses not booked in project by ARJ in Concur Expense Forum 18 hours ago 0 4 156	0	4	156
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 115	0	1	115
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 129	0	4	129
Issues with Implementation by amelms in Concur Expense Forum Friday 0 2 142	0	2	142
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 110	0	2	110
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 164	1	3	164
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 598	0	3	598
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 11.9K	0	12	11.9K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 137	0	3	137
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 200	0	2	200
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 144	0	2	144
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 187	0	4	187
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 310	0	6	310
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 82	0	2	82
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 110	0	1	110
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 83	0	1	83
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 77	0	1	77
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 119	0	2	119
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 206	0	3	206
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 291	0	5	291
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 146	0	2	146
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 147	0	2	147
Missing Expenses by SANCHC55 in Concur Expense Forum a week ago 0 1 87	0	1	87
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a week ago 0 1 99	0	1	99
Not Uploading selected receipt by adnyct in Concur Expense Forum a week ago 0 1 76	0	1	76
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a week ago 0 1 93	0	1	93
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a week ago 0 1 113	0	1	113
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum a week ago 0 6 442	0	6	442
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 304	0	4	304
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 513	0	5	513
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 2 weeks ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum 2 weeks ago 0 10 467	0	10	467
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 2 weeks ago 0 3 138	0	3	138
Expense Report Error by Jnn21smilz in Concur Expense Forum 2 weeks ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum 2 weeks ago 0 17 12.5K	0	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 2 weeks ago 0 2 182	0	2	182
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 2 weeks ago 0 1 127	0	1	127
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 2 weeks ago 0 3 262	0	3	262
Business Purpose by DanaV in Concur Expense Forum 2 weeks ago 0 10 631	0	10	631
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Can't submit expense by MGash in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 2 weeks ago 0 1 166	0	1	166
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 2 weeks ago 0 0 267	0	0	267
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 363	0	3	363
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 531	0	5	531
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 168	0	1	168
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 228	0	2	228
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 130	0	2	130