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 6 1 3K	6	1	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 12K	11	2	12K

Expense Report Automation - Send to email daily by CT86 in Concur Expense Forum an hour ago 0 0 15	0	0	15
Used fuel calculations by avacarni in Concur Expense Forum 5 hours ago 0 0 21	0	0	21
Requested Amount Doesn't Match Total Amount by TurraPurra in Concur Expense Forum yesterday 0 2 53	0	2	53
The mobile app (iPhone and Android) is very slow for downloading receipts. by dmarcouxPJC in Concur Expense Forum yesterday 0 1 68	0	1	68
can Joule be activated only for Travel or only for Expense by RAMESHSHP01 in Concur Expense Forum yesterday 0 6 118	0	6	118
Audit rule - Total Daily amount control by country of the expense by MEcnx in Concur Expense Forum yesterday 0 24 288	0	24	288
Any way to change the name for "Pending Card Transaction" as an admin? by gmort in Concur Expense Forum yesterday 0 6 270	0	6	270
Cost object approval by Jatinderkaur in Concur Expense Forum yesterday 0 1 60	0	1	60
Financial posting failed in CONCUR by NithyaShivaram in Concur Expense Forum yesterday 0 1 61	0	1	61
PROJECT CODE blocking for further Expense posting by mtahir_1974 in Concur Expense Forum Tuesday 0 2 60	0	2	60
Taxable vs Non Taxable international expenses by MarthaG in Concur Expense Forum Tuesday 0 2 70	0	2	70
Company Credit Card expenses not affected to expense reports BUT already paid back by ANTOINE_BOSSARD in Concur Expense Forum Tuesday 0 3 175	0	3	175
Lost Receipt by Leslie1 in Concur Expense Forum Tuesday 0 2 72	0	2	72
Error "Not setup to use any concur products" displayed after successfully logged in by batsnapper in Concur Expense Forum Tuesday 0 1 76	0	1	76
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Jsheldon60 in Concur Expense Forum Tuesday 7 17 723	7	17	723
Cognos Report Showing Cardholders by gmort in Concur Expense Forum Tuesday 0 4 75	0	4	75
sumitting late expense by srobinson4 in Concur Expense Forum Monday 0 1 68	0	1	68
Blank page when trying to add new expense in the Mobile (iphone) app. by lodcomm in Concur Expense Forum Monday 0 5 150	0	5	150
Credit expense not showing in concur after several weeks by jkochersperger in Concur Expense Forum Monday 0 2 73	0	2	73
How long from paid to being in account? by CalAtkinson in Concur Expense Forum Monday 0 1 114	0	1	114
Mileage reset by sachuamin in Concur Expense Forum Monday 0 4 138	0	4	138
BTAT Expense Vendor Details and Payment Type by Salvequick in Concur Expense Forum Friday 0 4 130	0	4	130
Missing Receipt Affidavit by cminjarez in Concur Expense Forum Friday 0 34 101K	0	34	101K
Make all users active? by JillPedRAS in Concur Expense Forum Friday 0 3 82	0	3	82
Reimbursement missing by JocelynML in Concur Expense Forum Friday 0 1 60	0	1	60
Expense report was approved but not paid by leimingli in Concur Expense Forum Friday 0 1 57	0	1	57
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 6 1.7K	0	6	1.7K
How can I remove an available expense by rafter4e in Concur Expense Forum Thursday 0 2 964	0	2	964
Expensing a refund of a negative amount by SEDE in Concur Expense Forum Thursday 0 1 79	0	1	79
Payment Returned by EG0520 in Concur Expense Forum Thursday 1 4 1.7K	1	4	1.7K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum a week ago 0 3 2.3K	0	3	2.3K
Removal of unassigned transactions by anamichelle65 in Concur Expense Forum a week ago 0 1 67	0	1	67
Limited use of AirBNB by MicheleW in Concur Expense Forum a week ago 0 1 77	0	1	77
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a week ago 0 1 115	0	1	115
Joule Experience by ijuhaszova in Concur Expense Forum a week ago 0 1 83	0	1	83
Doesn't show an option to submit the expenses by Regina9 in Concur Expense Forum a week ago 0 1 86	0	1	86
Deleted Transaction from Available Expenses by siraajrayman in Concur Expense Forum a week ago 0 7 233	0	7	233
Cutstomer:Job - GL/Item Codes by CWMerit in Concur Expense Forum a week ago 0 2 147	0	2	147
Question on List Aggregation in IBM Cognos by ElisaKrokodil in Concur Expense Forum a week ago 0 1 82	0	1	82
Merchant Tax ID by Nicola-East in Concur Expense Forum a week ago 0 2 1.6K	0	2	1.6K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum a week ago 2 25 7.6K	2	25	7.6K
Unable to Delete Receipt/Attachment by KatieG in Concur Expense Forum a week ago 0 8 430	0	8	430
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum a week ago 0 2 235	0	2	235
Forwarded receipts don't process correctly. Zero value by Almond50 in Concur Expense Forum a week ago 0 6 284	0	6	284
Problems adding attendees by kvilchis in Concur Expense Forum a week ago 0 6 3.8K	0	6	3.8K
Concur mobile app bug? only one receipt at a time w/o amount review by tEfrat in Concur Expense Forum 2 weeks ago 0 9 697	0	9	697
Apple app not showing Expense Types by strupp in Concur Expense Forum 2 weeks ago 1 3 275	1	3	275
Payment Manager by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Concur Receipt Accident Wrong Receipt Picture Delete by user-12345 in Concur Expense Forum 2 weeks ago 0 2 170	0	2	170
Unaccounted for Balance Leading to Late Charge by DGuilds51 in Concur Expense Forum 2 weeks ago 0 1 137	0	1	137
Line Manager Change by kaylemay in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 6 750	0	6	750
Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 2 565	0	2	565
Cannot delete a Hotel Receipt by Ronb36 in Concur Expense Forum 2 weeks ago 0 4 221	0	4	221
Expense report by Marcuaa in Concur Expense Forum 2 weeks ago 0 4 621	0	4	621
Updated Banking Info - Expense Payment by nblake762 in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
Total yearly amount exceeded by E180047 in Concur Expense Forum 2 weeks ago 0 2 164	0	2	164
Hotel credit by dawnrk in Concur Expense Forum 2 weeks ago 0 3 316	0	3	316
Error: Refunds will not be included in payments with status “No Receipt” by Balkrishna in Concur Expense Forum 2 weeks ago 0 4 226	0	4	226
No Receipt Error even though receipt is uploaded by shawn200m in Concur Expense Forum 2 weeks ago 0 3 349	0	3	349