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 5 1 2.8K	5	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum 4m ago 0 11 1.5K	11	1.5K
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum 26m ago 0 2 98	2	98
International Hotel Receipt by kgirardi in Concur Expense Forum 49m ago 0 1 9	1	9
You have exceeded the % threshold for manual changes to the exchange rate. Correct and re-save the e by TheChosen in Concur Expense Forum 49m ago 0 2 16	2	16
Report to ID Unsubmitted, unapproved and/or unattached corporate card transactions by mhongCZI in Concur Expense Forum an hour ago 0 2 13	2	13
receipt by Giovanni in Concur Expense Forum 2 hours ago 0 3 43	3	43
Incorrect Hertz rental charges, cancelled Citi card, and lingering issues by LupinBandit in Concur Expense Forum 2 hours ago 0 2 14	2	14
Denomination changes by UG760 in Concur Expense Forum 2 hours ago 0 3 47	3	47
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum 2 hours ago 0 3 481	3	481
Error in Full Name and Location by GreirisPulgar in Concur Expense Forum 9 hours ago 0 3 41	3	41