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 2.4K	4	1	2.4K
		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

Update iPhone 11 by Gaelledv in Concur Expense Forum 3 hours ago 0 0 16	0	16
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 65	0	65
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Friday 0 0 70	0	70
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 374	2	374
Save Report by lauridyer in Concur Expense Forum Friday 0 0 68	0	68
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 161	3	161
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum Friday 0 0 78	0	78
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 69	1	69
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 123	2	123
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 84	1	84
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 75	1	75
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 69	1	69
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 104	1	104
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 217	2	217
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 370	4	370
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 214	3	214
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 89	1	89
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 92	1	92