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

Need help to enter expeses by Elignacio in Concur Expense Forum 54m ago 0 1 14	0	1	14
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum an hour ago 0 1 23	0	1	23
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 2 hours ago 0 1 58	0	1	58
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 2 hours ago 0 1 77	0	1	77
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum 2 hours ago 0 1 77	0	1	77
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 4 hours ago 0 2 150	0	2	150
Concur Email Reminders by wlloh in Concur Expense Forum yesterday 0 3 4.2K	0	3	4.2K
Allocation reporting by jhaver in Concur Expense Forum yesterday 0 0 69	0	0	69
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Wednesday 0 0 82	0	0	82
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 3 251	0	3	251
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Wednesday 0 0 118	0	0	118
Date Range field on Hotel form by faye in Concur Expense Forum Tuesday 0 0 97	0	0	97
Pending Card Transaction. by Andy925 in Concur Expense Forum Tuesday 1 0 99	1	0	99
Cost Center Changes by bahall in Concur Expense Forum Tuesday 0 0 77	0	0	77
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum Tuesday 0 0 74	0	0	74
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Tuesday 0 0 58	0	0	58
Email tied to old Concur account by mairey13 in Concur Expense Forum Tuesday 0 2 109	0	2	109
Expense Entries API by devtorii in Concur Expense Forum Tuesday 0 0 74	0	0	74
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Tuesday 0 0 52	0	0	52
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 0 52	0	0	52
Personal car mileage issues on app by ariboni in Concur Expense Forum Tuesday 0 0 109	0	0	109
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 444	0	3	444
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 214	0	3	214
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 88	0	1	88
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 95	0	2	95
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 80	0	1	80
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 70	0	0	70
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 161	0	2	161
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 115	0	1	115
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 165	0	1	165
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 149	0	1	149
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 287	0	3	287
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum a week ago 0 2 191	0	2	191
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum a week ago 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum a week ago 0 3 157	0	3	157
Business Justification Needed by MCALIMA1 in Concur Expense Forum a week ago 0 2 175	0	2	175
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum a week ago 0 3 193	0	3	193
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 103	0	1	103
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 265	1	4	265