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

Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum yesterday 0 0 39	0	39
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum yesterday 0 2 353	2	353
Save Report by lauridyer in Concur Expense Forum yesterday 0 0 42	0	42
Filtering In Review Reports by marinapagnotta in Concur Expense Forum yesterday 0 3 133	3	133
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum yesterday 0 0 49	0	49
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum yesterday 0 1 55	1	55
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 104	2	104
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 71	1	71
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 61	1	61
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 61	1	61