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 11K	11	2	11K

Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum an hour ago 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 2 hours ago 0 3 27	0	3	27
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 3 hours ago 0 1 42	0	1	42
Business Justification Needed by MCALIMA1 in Concur Expense Forum 4 hours ago 0 2 32	0	2	32
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 8 hours ago 0 3 93	0	3	93
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum yesterday 0 1 61	0	1	61
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 2 86	0	2	86
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 1 149	0	1	149
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 242	0	3	242
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 1 134	0	1	134
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 75	0	1	75
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 1 148	0	1	148
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 173	0	4	173
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