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 11.2K	11	2	11.2K

Effects of Future termination date by llyodfrancis in Concur Expense Forum 2 hours ago 0 0 10	0	0	10
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 4 hours ago 0 3 97	0	3	97
danshumsky by danshumsky in Concur Expense Forum 6 hours ago 0 1 22	0	1	22
State/province error by balandii in Concur Expense Forum 10 hours ago 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 10 hours ago 0 4 50	0	4	50
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 10 hours ago 0 1 26	0	1	26
loss of functionality after update by ChrisHemingway in Concur Expense Forum 10 hours ago 0 1 34	0	1	34
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 10 hours ago 0 3 391	0	3	391
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 11 hours ago 0 2 315	0	2	315
Update iPhone 11 by Gaelledv in Concur Expense Forum 11 hours ago 0 1 42	0	1	42
Save Report by lauridyer in Concur Expense Forum 11 hours ago 0 1 77	0	1	77
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 12 hours ago 0 5 669	0	5	669
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum 14 hours ago 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 78	0	0	78
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 169	0	3	169
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 71	0	1	71
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 127	0	2	127
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 87	0	1	87
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 78	0	1	78
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 73	0	1	73
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 105	0	1	105
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 221	0	2	221
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 381	0	4	381
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 220	0	3	220
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 91	0	1	91
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 100	0	1	100
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 94	0	1	94
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.1K	0	11	6.1K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 149	0	4	149
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 225	0	3	225
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 132	0	2	132
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 223	0	3	223
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 163	0	1	163
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 148	0	2	148
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 377	0	3	377
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.6K	1	12	12.6K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 101	0	2	101
Concur Joule by Serskine in Concur Expense Forum a week ago 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum a week ago 0 2 268	0	2	268
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum a week ago 0 1 126	0	1	126
Need help to enter expeses by Elignacio in Concur Expense Forum a week ago 0 2 169	0	2	169
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum a week ago 1 2 158	1	2	158
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum a week ago 0 2 229	0	2	229
Allocation reporting by jhaver in Concur Expense Forum a week ago 0 1 531	0	1	531
Date Range field on Hotel form by faye in Concur Expense Forum a week ago 0 1 211	0	1	211
Pending Card Transaction. by Andy925 in Concur Expense Forum a week ago 1 1 210	1	1	210
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum a week ago 0 1 209	0	1	209
Expense Entries API by devtorii in Concur Expense Forum a week ago 0 1 194	0	1	194
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum a week ago 0 2 170	0	2	170
PWA MCL LCS Training by agrzywacz in Concur Expense Forum a week ago 0 1 41	0	1	41
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum a week ago 0 1 184	0	1	184
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum a week ago 0 3 147	0	3	147
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum a week ago 0 2 348	0	2	348
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 451	0	4	451
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 225	0	3	225
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 789	0	4	789
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum a week ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 2 weeks ago 0 1 184	0	1	184
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 2 weeks ago 0 1 192	0	1	192
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 483	0	3	483
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 205	0	2	205
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 545	0	3	545
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 331	0	2	331
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 236	0	1	236
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10.1K	0	6	10.1K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 200	0	1	200
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 363	0	3	363
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 288	0	2	288
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 16.9K	2	12	16.9K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 268	0	3	268
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 252	0	2	252
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 280	0	3	280