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 2.5K	4	1	2.5K
		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

Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum an hour ago 0 0 20	0	0	20
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 8 hours ago 0 0 36	0	0	36
Concur help issue by RebeccaEdwards in Concur Expense Forum 9 hours ago 0 2 78	0	2	78
Cost Center Change by nyj1115 in Concur Expense Forum 9 hours ago 0 0 35	0	0	35
Mileage Calculator - API by pmtriana in Concur Expense Forum yesterday 0 2 67	0	2	67
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 3 283	0	3	283
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum yesterday 0 1 62	0	1	62
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum yesterday 0 1 69	0	1	69
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 6 135	0	6	135
Payment type listed as cash by afurgeson in Concur Expense Forum yesterday 0 1 49	0	1	49
Expense Claim by Ranganathan in Concur Expense Forum yesterday 1 5 495	1	5	495
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 1 51	0	1	51
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 113	0	3	113
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 48	0	1	48
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 102	0	4	102
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 44	0	1	44
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 62	0	1	62
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 405	0	3	405
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 334	0	2	334