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 yesterday 4 21 29.1K	4	21	29.1K
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 0 50	0	0	50
Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 1 145	0	1	145
claim expenses by OMSHALM in Concur Expense Forum yesterday 0 1 108	0	1	108
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum yesterday 0 1 85	0	1	85
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum yesterday 0 1 35	0	1	35
Flight Receipt by Ben4500576 in Concur Expense Forum yesterday 0 1 49	0	1	49
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 4 158	0	4	158
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 118	0	1	118
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 132	0	4	132
Issues with Implementation by amelms in Concur Expense Forum Friday 0 2 145	0	2	145
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 113	0	2	113
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 3 138	0	3	138
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 208	0	2	208
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 150	0	2	150
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 191	0	4	191
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 315	0	6	315