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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum an hour ago 0 1 43	0	1	43
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 8 219	0	8	219
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 1 10 279	1	10	279
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum yesterday 0 0 57	0	0	57
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum yesterday 0 4 294	0	4	294
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 153	0	6	153
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 363	0	2	363
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 83	0	1	83
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 139	0	2	139
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 98	0	2	98
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 68	0	1	68
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 90	0	2	90
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum Tuesday 0 4 130	0	4	130
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum Tuesday 0 4 132	0	4	132
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum Tuesday 0 3 136	0	3	136
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum Tuesday 0 2 125	0	2	125
Thresholds by RebeccaEdwards in Concur Expense Forum Tuesday 0 2 102	0	2	102
Modify the return date for expanse report by fykhan97 in Concur Expense Forum Monday 0 1 71	0	1	71
Updated pending transactions by Grieuclarke in Concur Expense Forum Monday 0 2 140	0	2	140
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum Monday 0 4 186	0	4	186
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum Monday 0 4 143	0	4	143
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 6 327	0	6	327
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum Friday 0 10 12.7K	0	10	12.7K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 472	0	11	472
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum a week ago 0 2 148	0	2	148
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum a week ago 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum a week ago 0 10 476	0	10	476
Taxi invoice by Stefanopas in Concur Expense Forum a week ago 0 2 152	0	2	152
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum a week ago 0 3 509	0	3	509
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum a week ago 0 1 153	0	1	153
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum a week ago 0 1 118	0	1	118
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum a week ago 0 7 329	0	7	329
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum a week ago 16 77 66.8K	16	77	66.8K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum a week ago 1 1 141	1	1	141
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum a week ago 0 5 343	0	5	343
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum a week ago 1 2 157	1	2	157
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum a week ago 0 1 142	0	1	142
Can't submit expense report by cecle in Concur Expense Forum a week ago 0 1 146	0	1	146
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum 2 weeks ago 0 1 195	0	1	195
Validation Rules by chelm1017 in Concur Expense Forum 2 weeks ago 0 2 230	0	2	230
hotel itemization error by fairleyc in Concur Expense Forum 2 weeks ago 0 4 3K	0	4	3K
Updates address on Expense Report by AlexandraP in Concur Expense Forum 2 weeks ago 0 3 239	0	3	239
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum 2 weeks ago 0 1 166	0	1	166
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 221	0	2	221
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 258	0	2	258
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 2 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 179	0	1	179