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 2.1K	4	1	2.1K
		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

Uploading a receipt by BenB in Concur Expense Forum 6 hours ago 0 0 34	0	34
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 6 hours ago 0 0 28	0	28
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Saturday 0 0 61	0	61
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Saturday 0 4 171	4	171
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 397	6	397
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 265	4	265
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 120	2	120
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 459	5	459
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Thursday 0 10 5.6K	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Thursday 0 3 3.2K	3	3.2K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Thursday 0 10 314	10	314
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Thursday 0 1 66	1	66
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Thursday 0 3 95	3	95
Expense Report Error by Jnn21smilz in Concur Expense Forum Thursday 0 3 1.5K	3	1.5K
Login problem by elif in Concur Expense Forum Wednesday 0 17 12.5K	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum Tuesday 0 2 164	2	164
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Tuesday 0 1 88	1	88
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Tuesday 0 3 208	3	208
Business Purpose by DanaV in Concur Expense Forum Tuesday 0 10 538	10	538
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum Tuesday 0 1 148	1	148
Can't submit expense by MGash in Concur Expense Forum Tuesday 0 2 134	2	134
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Tuesday 0 1 76	1	76
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Tuesday 0 1 121	1	121
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Tuesday 0 0 164	0	164
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum Monday 0 3 326	3	326
How get receipts into the app??? by KL312 in Concur Expense Forum Monday 0 5 425	5	425
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum Monday 0 1 143	1	143
Expense Reports by dvanboxmeer in Concur Expense Forum Monday 0 2 164	2	164
DBS costs by Peter_Gaspar in Concur Expense Forum Monday 0 1 105	1	105
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Monday 0 2 97	2	97