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 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.9K	11	2	10.9K

Expense Claim by Ranganathan in Concur Expense Forum yesterday 0 2 94	0	2	94
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 2 58	1	2	58
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum yesterday 0 0 27	0	0	27
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum yesterday 0 2 112	0	2	112
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 4 101	0	4	101
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 6 164	0	6	164
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum yesterday 0 2 51	0	2	51
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 1 39	0	1	39
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 1 59	0	1	59
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 1 53	0	1	53