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.

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 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

Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum 8 hours ago 0 0 20	0	0	20
Concur Email Reminders by wlloh in Concur Expense Forum 9 hours ago 0 3 4.2K	0	3	4.2K
Allocation reporting by jhaver in Concur Expense Forum 11 hours ago 0 0 26	0	0	26
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 13 hours ago 0 0 29	0	0	29
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 14 hours ago 0 0 28	0	0	28
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 20 hours ago 0 1 78	0	1	78
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 0 54	0	0	54
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 3 195	0	3	195
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 0 74	0	0	74
Date Range field on Hotel form by faye in Concur Expense Forum Tuesday 0 0 62	0	0	62
Pending Card Transaction. by Andy925 in Concur Expense Forum Tuesday 1 0 93	1	0	93
Cost Center Changes by bahall in Concur Expense Forum Tuesday 0 0 70	0	0	70
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 71	0	0	71
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Tuesday 0 0 56	0	0	56
Email tied to old Concur account by mairey13 in Concur Expense Forum Tuesday 0 2 107	0	2	107
Expense Entries API by devtorii in Concur Expense Forum Tuesday 0 0 67	0	0	67
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Tuesday 0 0 48	0	0	48
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 0 49	0	0	49
Personal car mileage issues on app by ariboni in Concur Expense Forum Tuesday 0 0 74	0	0	74
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 401	0	3	401
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 209	0	3	209
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 86	0	1	86
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 92	0	2	92
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 74	0	1	74
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 67	0	0	67
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 156	0	2	156
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 111	0	1	111
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 160	0	1	160
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 1 146	0	1	146
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 281	0	3	281
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum a week ago 0 2 184	0	2	184
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum a week ago 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum a week ago 0 3 148	0	3	148
Business Justification Needed by MCALIMA1 in Concur Expense Forum a week ago 0 2 168	0	2	168
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum a week ago 0 3 191	0	3	191
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 103	0	1	103
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 5 263	0	5	263
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 188	0	1	188
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 374	0	3	374
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 1 216	0	1	216
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 230	0	1	230
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 2 weeks ago 0 1 181	0	1	181
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 2 weeks ago 0 1 101	0	1	101
Flight Receipt by Ben4500576 in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 2 weeks ago 0 1 232	0	1	232
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 2 weeks ago 0 4 308	0	4	308
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 3 647	0	3	647
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 2 weeks ago 0 12 12.1K	0	12	12.1K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 weeks ago 0 3 252	0	3	252
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 293	0	2	293
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 215	0	2	215
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 267	0	4	267
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 401	0	6	401
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 121	0	2	121
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 198	0	1	198
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 weeks ago 0 1 122	0	1	122
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 2 weeks ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 2 weeks ago 0 1 159	0	1	159
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
Expense Report by lrichardson65 in Concur Expense Forum 2 weeks ago 0 3 300	0	3	300
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 2 weeks ago 0 5 372	0	5	372
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 2 weeks ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 2 weeks ago 0 2 201	0	2	201
Missing Expenses by SANCHC55 in Concur Expense Forum 2 weeks ago 0 1 123	0	1	123
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
Not Uploading selected receipt by adnyct in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 6 523	0	6	523
Refunded flight ticket by Sravangudi in Concur Expense Forum 3 weeks ago 0 4 347	0	4	347
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 3 weeks ago 0 2 213	0	2	213
Double booked by Reynolds1978 in Concur Expense Forum 3 weeks ago 0 5 623	0	5	623
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 3 weeks ago 0 10 5.8K	0	10	5.8K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 3 weeks ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum 3 weeks ago 0 10 705	0	10	705
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 3 weeks ago 0 3 190	0	3	190
Expense Report Error by Jnn21smilz in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum 3 weeks ago 0 17 12.7K	0	17	12.7K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 3 weeks ago 0 2 237	0	2	237
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 3 weeks ago 0 1 176	0	1	176
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 3 weeks ago 0 3 324	0	3	324
Business Purpose by DanaV in Concur Expense Forum 3 weeks ago 0 10 789	0	10	789
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 3 weeks ago 0 1 195	0	1	195
Can't submit expense by MGash in Concur Expense Forum 3 weeks ago 0 2 249	0	2	249
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 3 weeks ago 0 1 223	0	1	223
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 3 weeks ago 0 0 402	0	0	402
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 3 weeks ago 0 3 435	0	3	435
How get receipts into the app??? by KL312 in Concur Expense Forum 3 weeks ago 0 5 719	0	5	719
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 3 weeks ago 0 1 205	0	1	205
Expense Reports by dvanboxmeer in Concur Expense Forum 3 weeks ago 0 2 282	0	2	282
DBS costs by Peter_Gaspar in Concur Expense Forum 3 weeks ago 0 1 144	0	1	144
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 3 weeks ago 0 2 179	0	2	179
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 3 weeks ago 1 13 2.7K	1	13	2.7K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 3 weeks ago 0 2 192	0	2	192
Available transactions not displayed by dalvar in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 3 weeks ago 0 8 766	0	8	766
Pending Card by d548467 in Concur Expense Forum 4 weeks ago 0 4 476	0	4	476
delegate photo capture issue by hertz in Concur Expense Forum 4 weeks ago 0 2 216	0	2	216
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 4 weeks ago 0 1 372	0	1	372
Issues with Concur Budget Module by Belle in Concur Expense Forum 4 weeks ago 0 2 347	0	2	347
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 4 weeks ago 2 3 965	2	3	965
Credit Card Expense by meemo in Concur Expense Forum 4 weeks ago 1 7 2.2K	1	7	2.2K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 4 weeks ago 0 10 5.6K	0	10	5.6K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum a month ago 0 4 389	0	4	389
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum a month ago 0 3 3.7K	0	3	3.7K
Help with Concur Expense Types by CEL22 in Concur Expense Forum a month ago 0 3 810	0	3	810
Evaluation of unsettled transactions by Zeil in Concur Expense Forum a month ago 0 2 303	0	2	303
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum a month ago 0 3 233	0	3	233
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum a month ago 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum a month ago 0 3 363	0	3	363
Travel Itinerary by nlynch91 in Concur Expense Forum a month ago 0 2 330	0	2	330
Expense Approval Visibility by Ven in Concur Expense Forum a month ago 0 2 524	0	2	524
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum a month ago 0 3 429	0	3	429
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum a month ago 0 2 340	0	2	340
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum a month ago 0 2 203	0	2	203
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum a month ago 0 1 279	0	1	279
Turn off Pop-Up by sporter in Concur Expense Forum a month ago 0 3 7.2K	0	3	7.2K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum Sep 22, 2025 0 1 137	0	1	137
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum Sep 22, 2025 0 2 615	0	2	615
Expense Type by Twoodrum2025 in Concur Expense Forum Sep 22, 2025 0 4 772	0	4	772
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum Sep 22, 2025 0 5 771	0	5	771
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum Sep 19, 2025 0 3 616	0	3	616
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum Sep 19, 2025 0 1 192	0	1	192
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum Sep 19, 2025 0 1 226	0	1	226
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Sep 19, 2025 0 20 20.4K	0	20	20.4K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum Sep 19, 2025 0 1 470	0	1	470
Approval Routing Audit Rule by katwilliams in Concur Expense Forum Sep 19, 2025 0 1 454	0	1	454
New Notification Center Launching by KevinD in Concur Expense Forum Sep 19, 2025 1 1 459	1	1	459
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum Sep 18, 2025 0 1 181	0	1	181
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum Sep 18, 2025 0 1 193	0	1	193
'Sent for payments' panding by ruurbins in Concur Expense Forum Sep 18, 2025 0 1 150	0	1	150
Central Reconciliation by Shivang41 in Concur Expense Forum Sep 18, 2025 1 1 1.6K	1	1	1.6K
Move Expense to Report - Failed by gmandel in Concur Expense Forum Sep 17, 2025 0 7 690	0	7	690
Reimbursement by Acler in Concur Expense Forum Sep 17, 2025 0 1 259	0	1	259
expense types by KB108 in Concur Expense Forum Sep 17, 2025 0 1 348	0	1	348