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 2.4K	4	1	2.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.1K	11	2	11.1K

User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 49m ago 0 4 52	0	4	52
Clear a payment reversal by nguyenk5 in Concur Expense Forum 2 hours ago 0 0 13	0	0	13
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum 2 hours ago 0 1 15	0	1	15
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum 2 hours ago 0 5 967	0	5	967
Filtering In Review Reports by marinapagnotta in Concur Expense Forum 2 hours ago 0 0 11	0	0	11
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum 4 hours ago 0 2 28	0	2	28
Personal car mileage issues on app by ariboni in Concur Expense Forum 4 hours ago 0 2 202	0	2	202
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum 4 hours ago 0 3 171	0	3	171
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum 5 hours ago 0 1 93	0	1	93
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum 8 hours ago 0 2 72	0	2	72
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 8 hours ago 0 3 279	0	3	279
itemized expense error by simongym in Concur Expense Forum 9 hours ago 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum 10 hours ago 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum 11 hours ago 0 2 121	0	2	121
Posting failed for an expense report by justinkthomas in Concur Expense Forum yesterday 0 2 63	0	2	63
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum yesterday 0 2 126	0	2	126
Concur Joule by Serskine in Concur Expense Forum yesterday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 2 202	0	2	202
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum yesterday 0 1 86	0	1	86