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 11.1K	11	2	11.1K

Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum an hour ago 0 4 724	4	724
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 0 3 8.8K	3	8.8K
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Friday 0 1 133	1	133
Cost Center Changes by bahall in Concur Expense Forum Friday 0 1 171	1	171
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Friday 0 0 79	0	79
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Friday 0 0 61	0	61
Need help to enter expeses by Elignacio in Concur Expense Forum Friday 0 1 103	1	103
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Friday 0 1 91	1	91
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum Friday 0 1 130	1	130
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 Friday 0 1 150	1	150