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 10.9K	11	2	10.9K

Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 10 hours ago 4 21 29.1K	4	21	29.1K
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 11 hours ago 0 0 28	0	0	28
Travel Allowance by sklinkert in Concur Expense Forum 14 hours ago 0 1 134	0	1	134
claim expenses by OMSHALM in Concur Expense Forum 14 hours ago 0 1 85	0	1	85
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 14 hours ago 0 1 77	0	1	77
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 14 hours ago 0 1 29	0	1	29
Flight Receipt by Ben4500576 in Concur Expense Forum 14 hours ago 0 1 42	0	1	42
expenses not booked in project by ARJ in Concur Expense Forum 22 hours ago 0 4 156	0	4	156
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 116	0	1	116
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 131	0	4	131
Issues with Implementation by amelms in Concur Expense Forum Friday 0 2 143	0	2	143
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 111	0	2	111
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 164	1	3	164
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 598	0	3	598
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 11.9K	0	12	11.9K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 137	0	3	137
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 200	0	2	200
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 145	0	2	145
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 188	0	4	188
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 311	0	6	311