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 2.3K	4	1	2.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum yesterday 0 0 8	0	0	8
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 0 34	0	0	34
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 3 173	0	3	173
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 0 47	0	0	47
Date Range field on Hotel form by faye in Concur Expense Forum Tuesday 0 0 49	0	0	49
Pending Card Transaction. by Andy925 in Concur Expense Forum Tuesday 1 0 70	1	0	70
Cost Center Changes by bahall in Concur Expense Forum Tuesday 0 0 55	0	0	55
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum Tuesday 0 0 60	0	0	60
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Tuesday 0 0 48	0	0	48
Email tied to old Concur account by mairey13 in Concur Expense Forum Tuesday 0 2 100	0	2	100
Expense Entries API by devtorii in Concur Expense Forum Tuesday 0 0 60	0	0	60
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Tuesday 0 0 46	0	0	46
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 0 46	0	0	46
Personal car mileage issues on app by ariboni in Concur Expense Forum Tuesday 0 0 63	0	0	63
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 389	0	3	389
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 199	0	3	199
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 82	0	1	82
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 90	0	2	90
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 73	0	1	73
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 64	0	0	64
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 152	0	2	152
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 110	0	1	110
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 158	0	1	158
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 142	0	1	142
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 271	0	3	271
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 178	0	2	178
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 139	0	3	139
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 159	0	2	159
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 186	0	3	186
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 102	0	1	102
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 264	1	4	264
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 259	0	5	259
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 184	0	1	184
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 370	0	3	370
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 215	0	1	215
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 227	0	1	227
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 177	0	1	177