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 7 1 3.3K	7	1	3.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.4K	12	2	12.4K

Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 11 hours ago 0 21 22.3K	21	22.3K
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Anadeem in Concur Expense Forum 12 hours ago 0 5 171	5	171
Question on reimbursement options outside of using company credit card (personal card or account) by jlevesque in Concur Expense Forum 14 hours ago 0 1 68	1	68
Editing a paid report by kellieanderson in Concur Expense Forum 14 hours ago 0 1 62	1	62
Payment by CelinePillay in Concur Expense Forum 17 hours ago 0 1 53	1	53
Receipt upload says timestamp ineligible by ihatec0ncur in Concur Expense Forum yesterday 0 3 175	3	175
Attendee Import overrides my input field by gilisaacs in Concur Expense Forum yesterday 0 3 87	3	87
Help with this Error : Flight booked on Corporate Card comes in as 2nd seperate CASH expense by LaceyWilliams in Concur Expense Forum yesterday 0 2 105	2	105
How to request to change the entity& cost center data in an specific report by irantzualonso in Concur Expense Forum yesterday 0 3 181	3	181
Luggage Category by dbaylis in Concur Expense Forum yesterday 0 1 61	1	61