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 11.2K	11	2	11.2K

Filtering In Review Reports by marinapagnotta in Concur Expense Forum 26m ago 0 3 89	0	3	89
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum an hour ago 0 0 7	0	0	7
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 hours ago 0 1 29	0	1	29
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum yesterday 0 2 67	0	2	67
List import error in Concur sandbox by nagaraju in Concur Expense Forum yesterday 0 1 43	0	1	43
Pending audit review on Expense Report by susu3030 in Concur Expense Forum yesterday 0 1 43	0	1	43
report key set as default by Ilonaglowacka in Concur Expense Forum yesterday 0 1 46	0	1	46
link in rejection notification by Ilonaglowacka in Concur Expense Forum yesterday 0 1 41	0	1	41
Clear a payment reversal by nguyenk5 in Concur Expense Forum yesterday 0 1 84	0	1	84
SAP Concur SSO First time setup by pinguday in Concur Expense Forum yesterday 0 7 9.7K	0	7	9.7K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 2 181	0	2	181
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 4 315	0	4	315
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 195	0	3	195
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 76	0	1	76
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 70	0	1	70
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 70	0	1	70
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6K	0	11	6K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 112	0	4	112
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 205	0	3	205
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 488	0	4	488
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 87	0	2	87
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 205	0	3	205
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 145	0	1	145
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 108	0	2	108
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 328	0	3	328
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.5K	1	12	12.5K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 136	0	2	136
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 83	0	2	83
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 241	0	2	241
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 111	0	1	111
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 159	0	2	159
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 139	1	2	139
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 217	0	2	217
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 520	0	1	520
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 280	0	1	280
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 198	0	1	198
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 183	1	1	183