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.

Community Activity

Start a Discussion

		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

The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 3 hours ago 0 0 9	0	0	9
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 5 hours ago 1 4 176	1	4	176
expenses not booked in project by ARJ in Concur Expense Forum 7 hours ago 0 5 169	0	5	169
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 8 hours ago 0 1 88	0	1	88
Issues with Implementation by amelms in Concur Expense Forum 11 hours ago 0 3 175	0	3	175
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum yesterday 4 21 29.1K	4	21	29.1K
Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 1 163	0	1	163
claim expenses by OMSHALM in Concur Expense Forum yesterday 0 1 139	0	1	139
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum yesterday 0 1 100	0	1	100
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum yesterday 0 1 57	0	1	57