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.

Community Activity

Start a Discussion

		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 11K	11	2	11K

Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 27m ago 0 2 14	0	2	14
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum an hour ago 0 1 37	0	1	37
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 hours ago 0 2 28	0	2	28
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 6 hours ago 0 3 91	0	3	91
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum yesterday 0 1 60	0	1	60
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 2 85	0	2	85
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 229	1	4	229
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 217	0	5	217
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 148	0	1	148
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 240	0	3	240
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.3K	4	21	29.3K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 189	0	1	189
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 183	0	1	183
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 132	0	1	132
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 74	0	1	74
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 82	0	1	82
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 146	0	1	146
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 169	0	4	169
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 133	0	2	133
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 3 615	0	3	615
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum a week ago 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum a week ago 0 3 170	0	3	170
Expense Claim by Ranganathan in Concur Expense Forum a week ago 0 2 243	0	2	243
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum a week ago 0 2 172	0	2	172
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum a week ago 0 4 217	0	4	217
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum a week ago 0 6 350	0	6	350
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum a week ago 0 2 99	0	2	99
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum a week ago 0 1 135	0	1	135
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum a week ago 0 1 101	0	1	101
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum a week ago 0 5 3.2K	0	5	3.2K