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 2.3K	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

Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 0 76	0	0	76
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 111	0	1	111
Addition Of WBS by mtahir_1974 in Concur Expense Forum Friday 0 1 96	0	1	96
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Return Reason Codes by ambers2025 in Concur Expense Forum Friday 0 1 109	0	1	109
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 105	0	1	105
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 193	0	3	193
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 263	0	2	263
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 139	0	2	139
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.5K	2	12	16.5K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 101	0	3	101
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 112	0	2	112
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 158	0	3	158
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 85	0	1	85
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 122	0	2	122
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 249	1	4	249
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 246	0	5	246
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 171	0	1	171
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 332	0	3	332
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.4K	4	21	29.4K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 204	0	1	204
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 205	0	1	205
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 152	0	1	152
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 91	0	1	91
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 98	0	1	98
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a week ago 0 1 199	0	1	199
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a week ago 0 4 215	0	4	215
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 2 158	0	2	158
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 3 632	0	3	632
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 3 223	0	3	223
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 272	0	2	272
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 244	0	4	244
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 385	0	6	385
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 114	0	2	114
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
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 1 139	0	1	139
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 2 weeks ago 0 2 153	0	2	153
Expense Report by lrichardson65 in Concur Expense Forum 2 weeks ago 0 3 273	0	3	273
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 2 weeks ago 0 5 356	0	5	356
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 2 184	0	2	184
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Missing Expenses by SANCHC55 in Concur Expense Forum 2 weeks ago 0 1 112	0	1	112
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Not Uploading selected receipt by adnyct in Concur Expense Forum 2 weeks ago 0 1 100	0	1	100
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 2 weeks ago 0 1 139	0	1	139
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 6 490	0	6	490
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 324	0	4	324
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 195	0	2	195
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 600	0	5	600
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 2 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 2 weeks ago 0 10 632	0	10	632
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 3 weeks ago 0 3 172	0	3	172
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 2 219	0	2	219
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 3 weeks ago 0 3 299	0	3	299
Business Purpose by DanaV in Concur Expense Forum 3 weeks ago 0 10 743	0	10	743
“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 1 187	0	1	187
Can't submit expense by MGash in Concur Expense Forum 3 weeks ago 0 2 232	0	2	232
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 3 weeks ago 0 1 205	0	1	205
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 3 weeks ago 0 0 363	0	0	363
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 3 weeks ago 0 3 419	0	3	419