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

Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 8m ago 0 1 33	0	1	33
expenses not booked in project by ARJ in Concur Expense Forum 3 hours ago 0 2 52	0	2	52
Expense Claim by Ranganathan in Concur Expense Forum yesterday 0 2 116	0	2	116
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 2 64	1	2	64
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum yesterday 0 2 114	0	2	114
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 4 102	0	4	102
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 6 171	0	6	171
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum yesterday 0 2 54	0	2	54
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 1 65	0	1	65
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 1 56	0	1	56