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 2.2K	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 10.9K	11	2	10.9K

Expense Claim by Ranganathan in Concur Expense Forum 36m ago 0 0 7	0	0	7
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 0 3	0	0	3
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 47	0	2	47
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 5 102	0	5	102
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 0 21	0	0	21
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 2 37	0	2	37
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 57	0	3	57
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum yesterday 0 5 215	0	5	215
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum yesterday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum yesterday 0 2 106	0	2	106