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

how to mark expense as paid by LisaJancaitis in Concur Expense Forum yesterday 0 5 3.7K	0	5	3.7K
Wrong currency conversion by marialappa in Concur Expense Forum yesterday 0 0 29	0	0	29
Concur expense UI update....issue with Submit button in Safari by ca_murray in Concur Expense Forum yesterday 0 3 128	0	3	128
Payment confirmed but not received by jathan_l in Concur Expense Forum Saturday 0 0 58	0	0	58
Reporting by Credit Card Billing Date by SKruger in Concur Expense Forum Friday 0 0 52	0	0	52
HCP / NPI numbers by JSilverioGH in Concur Expense Forum Friday 0 1 74	0	1	74
Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum Friday 0 5 176	0	5	176
Daily Meal Allowance by Kofi in Concur Expense Forum Friday 0 3 162	0	3	162
Unable to add New Company Car by parv79 in Concur Expense Forum Friday 0 0 57	0	0	57
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum Thursday 0 4 211	0	4	211
Delegate permissions using mobile app by GHughes in Concur Expense Forum Thursday 1 5 6.2K	1	5	6.2K
Travel Allowance Upgrade for Concur Expense Proposal by AnnBlissitt in Concur Expense Forum Thursday 0 1 97	0	1	97
Concur mobile app bug? only one receipt at a time w/o amount review by tEfrat in Concur Expense Forum Thursday 0 8 257	0	8	257
Expenses doubling when scanned with the app by jwhitacre in Concur Expense Forum Thursday 0 2 111	0	2	111
Full list of available cost centers not showing in dropdown by Funmi28 in Concur Expense Forum Thursday 0 2 84	0	2	84
Processor Query by Monica24 in Concur Expense Forum Thursday 0 2 75	0	2	75
You have exceeded the % threshold for manual changes to the exchange rate. Correct and re-save the e by TheChosen in Concur Expense Forum Thursday 0 4 193	0	4	193
International Hotel Receipt by kgirardi in Concur Expense Forum Thursday 0 2 90	0	2	90
Personal expense accidentally made by company card by EG69 in Concur Expense Forum Thursday 0 1 84	0	1	84
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum Wednesday 0 11 1.7K	0	11	1.7K
Report to ID Unsubmitted, unapproved and/or unattached corporate card transactions by mhongCZI in Concur Expense Forum Wednesday 0 2 99	0	2	99
receipt by Giovanni in Concur Expense Forum Wednesday 0 3 153	0	3	153
Incorrect Hertz rental charges, cancelled Citi card, and lingering issues by LupinBandit in Concur Expense Forum Wednesday 0 2 103	0	2	103
Denomination changes by UG760 in Concur Expense Forum Wednesday 0 3 137	0	3	137
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum Wednesday 0 3 522	0	3	522
Error in Full Name and Location by GreirisPulgar in Concur Expense Forum Wednesday 0 3 127	0	3	127
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum Tuesday 0 1 89	0	1	89
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 7 1.5K	1	7	1.5K
Approval Workflow Issues by smoore96 in Concur Expense Forum Tuesday 0 4 174	0	4	174
Crtedit Card info not verified by dwains102 in Concur Expense Forum Tuesday 0 2 158	0	2	158
CONCUR expense (company paid) or CONCUR invoice by sandychen14 in Concur Expense Forum Tuesday 0 1 131	0	1	131
Reservation deleted by mistake by luisa-moises in Concur Expense Forum Tuesday 0 1 94	0	1	94
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum Tuesday 0 1 80	0	1	80
Erreur: This expense report cannot be submitted until the cost object selection matches or.... by Teddy_Giorgi in Concur Expense Forum Tuesday 0 1 168	0	1	168
Errors for "duplicates" that aren't duplicates - won't allow bypass to submit my expense report by JeanaGraff in Concur Expense Forum Tuesday 0 2 146	0	2	146
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum Tuesday 0 1 152	0	1	152
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum Tuesday 0 1 182	0	1	182
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum Tuesday 0 5 339	0	5	339
Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum Tuesday 0 4 230	0	4	230
Reports being disassembled after submission by TheDavid in Concur Expense Forum Tuesday 0 1 126	0	1	126