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 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

mobile app issue with intermittent "offline" and slowness in uploading receipts by aptim_cc_comm in Concur Expense Forum 7 hours ago 0 0 23	0	0	23
Change approver by dhuttonArchwell in Concur Expense Forum 7 hours ago 0 1 22	0	1	22
Change approver by mattdeca in Concur Expense Forum 8 hours ago 0 1 34	0	1	34
Concur expense issue by yayie in Concur Expense Forum 8 hours ago 0 2 70	0	2	70
Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum 8 hours ago 0 1 34	0	1	34
Destination Fee by MLTraveler in Concur Expense Forum 8 hours ago 0 1 39	0	1	39
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 14 hours ago 0 2 81	0	2	81
Mileage Calculator - API by pmtriana in Concur Expense Forum 17 hours ago 0 5 171	0	5	171
Concur help issue by RebeccaEdwards in Concur Expense Forum 17 hours ago 0 5 191	0	5	191
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 21 hours ago 0 2 85	0	2	85
Cost Center Change by nyj1115 in Concur Expense Forum yesterday 0 1 79	0	1	79
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 3 311	0	3	311
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum Tuesday 0 1 108	0	1	108
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum Tuesday 0 1 90	0	1	90
Update iPhone 11 by Gaelledv in Concur Expense Forum Tuesday 0 6 161	0	6	161
Payment type listed as cash by afurgeson in Concur Expense Forum Tuesday 0 1 70	0	1	70
Expense Claim by Ranganathan in Concur Expense Forum Tuesday 1 5 516	1	5	516
Effects of Future termination date by llyodfrancis in Concur Expense Forum Tuesday 0 1 68	0	1	68
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 128	0	3	128
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 59	0	1	59
State/province error by balandii in Concur Expense Forum Monday 1 16 8.1K	1	16	8.1K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 118	0	4	118
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 50	0	1	50
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 76	0	1	76
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 416	0	3	416
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 350	0	2	350
Save Report by lauridyer in Concur Expense Forum Monday 0 1 99	0	1	99
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 793	0	5	793
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 144	0	0	144
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 202	0	3	202
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 82	0	1	82
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum a week ago 0 2 147	0	2	147
List import error in Concur sandbox by nagaraju in Concur Expense Forum a week ago 0 1 105	0	1	105
Pending audit review on Expense Report by susu3030 in Concur Expense Forum a week ago 0 1 100	0	1	100
report key set as default by Ilonaglowacka in Concur Expense Forum a week ago 0 1 90	0	1	90
link in rejection notification by Ilonaglowacka in Concur Expense Forum a week ago 0 1 69	0	1	69
Clear a payment reversal by nguyenk5 in Concur Expense Forum a week ago 0 1 116	0	1	116
SAP Concur SSO First time setup by pinguday in Concur Expense Forum a week ago 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum a week ago 0 2 252	0	2	252
Personal car mileage issues on app by ariboni in Concur Expense Forum a week ago 0 4 469	0	4	469
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum a week ago 0 3 244	0	3	244
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum a week ago 0 1 103	0	1	103
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum a week ago 0 1 127	0	1	127
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum a week ago 0 1 113	0	1	113
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 11 6.3K	0	11	6.3K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum a week ago 0 4 172	0	4	172
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 3 238	0	3	238
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.2K	0	5	1.2K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 160	0	2	160