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

Mileage Calculator - API by pmtriana in Concur Expense Forum 20m ago 0 1 14	0	1	14
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum 37m ago 0 1 17	0	1	17
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum an hour ago 0 1 26	0	1	26
Concur help issue by RebeccaEdwards in Concur Expense Forum an hour ago 0 1 16	0	1	16
Update iPhone 11 by Gaelledv in Concur Expense Forum 3 hours ago 0 6 99	0	6	99
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 3 hours ago 0 2 243	0	2	243
Payment type listed as cash by afurgeson in Concur Expense Forum 3 hours ago 0 1 16	0	1	16
Expense Claim by Ranganathan in Concur Expense Forum 3 hours ago 1 5 464	1	5	464
Effects of Future termination date by llyodfrancis in Concur Expense Forum 4 hours ago 0 1 35	0	1	35
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum yesterday 0 3 108	0	3	108
danshumsky by danshumsky in Concur Expense Forum yesterday 0 1 41	0	1	41
State/province error by balandii in Concur Expense Forum yesterday 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum yesterday 0 4 85	0	4	85
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum yesterday 0 1 40	0	1	40
loss of functionality after update by ChrisHemingway in Concur Expense Forum yesterday 0 1 56	0	1	56
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum yesterday 0 3 404	0	3	404
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 2 328	0	2	328
Save Report by lauridyer in Concur Expense Forum yesterday 0 1 85	0	1	85
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 5 700	0	5	700
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 6 2.2K	0	6	2.2K