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

no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 6 seconds ago 0 0 0	0	0	0
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 8m ago 0 2 45	0	2	45
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 7 hours ago 0 5 101	0	5	101
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 9 hours ago 0 0 19	0	0	19
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 10 hours ago 0 2 35	0	2	35
Expense Report by lrichardson65 in Concur Expense Forum 11 hours ago 0 3 56	0	3	56
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 14 hours ago 0 5 214	0	5	214
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 14 hours ago 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum 23 hours ago 0 2 106	0	2	106
Workflow with two processor steps by rwulfdeit in Concur Expense Forum yesterday 0 2 104	0	2	104