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

We appreciate you today and every day!
At SAP Concur, your partnership and trust are at the heart of everything we do. We created this short video to share a simple message: Thank you.

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 7 1 3.7K	7	1	3.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 13K	12	2	13K

European E-Invoicing Requirements - Any converter to change from XML to readable PDF? by Tarun309 in Concur Expense Forum yesterday 0 0 22	0	22
Remove Automatic Repopulation of "Business Purpose" field by globalx in Concur Expense Forum yesterday 0 3 97	3	97
+/- # of Days difference between Approved Request Start/End Date and Expense Report Transaction Date by johndi in Concur Expense Forum yesterday 0 1 79	1	79
AMEX CARD TRANSACTION MISSING by c41112 in Concur Expense Forum yesterday 0 0 50	0	50
Need SAE Header Template by DATOSES in Concur Expense Forum Monday 0 1 88	1	88
Staff relocation by Sathishkumar99 in Concur Expense Forum Monday 0 1 73	1	73
Expense Report by gbiggins in Concur Expense Forum Monday 0 5 2.6K	5	2.6K
Expense Report - Claim ID by globalx in Concur Expense Forum Monday 0 1 75	1	75
Highlight weekend expenses for visibility by globalx in Concur Expense Forum Monday 0 1 58	1	58
Expense Report by New2030 in Concur Expense Forum Sunday 0 0 94	0	94