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 2.3K	4	1	2.3K
		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

Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum yesterday 0 1 39	0	1	39
Addition Of WBS by mtahir_1974 in Concur Expense Forum yesterday 0 1 30	0	1	30
Assigning expense reports for processing by hlucas in Concur Expense Forum yesterday 0 6 9.7K	0	6	9.7K
Return Reason Codes by ambers2025 in Concur Expense Forum yesterday 0 1 32	0	1	32
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum yesterday 0 1 35	0	1	35
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum yesterday 0 3 98	0	3	98
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 140	0	2	140
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 79	0	2	79
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 77	0	3	77