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

Email tied to old Concur account by mairey13 in Concur Expense Forum 4 hours ago 0 0 9	0	0	9
Return Reason Codes by ambers2025 in Concur Expense Forum 6 hours ago 0 3 144	0	3	144
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum 7 hours ago 0 1 25	0	1	25
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 9 hours ago 0 2 32	0	2	32
Annual cell phone subscription. by ehagensen in Concur Expense Forum 9 hours ago 0 1 28	0	1	28
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum 13 hours ago 0 0 29	0	0	29
Addition Of WBS by mtahir_1974 in Concur Expense Forum 19 hours ago 0 2 114	0	2	114
Adding a personal vehicle by cathal in Concur Expense Forum 20 hours ago 0 1 89	0	1	89
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 128	0	1	128
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 118	0	1	118
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 220	0	3	220
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 290	0	2	290
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 142	0	2	142
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 3 110	0	3	110
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 124	0	2	124
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 167	0	3	167
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 90	0	1	90
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 133	0	2	133
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 253	1	4	253
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 249	0	5	249
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 177	0	1	177
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 350	0	3	350
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.4K	4	21	29.4K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 205	0	1	205
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 213	0	1	213
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 162	0	1	162
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 94	0	1	94
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 99	0	1	99
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a week ago 0 1 207	0	1	207
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a week ago 0 4 224	0	4	224
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 2 161	0	2	161
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 3 636	0	3	636
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 3 231	0	3	231
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 276	0	2	276
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 196	0	2	196
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 248	0	4	248
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 388	0	6	388