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

expenses not booked in project by ARJ in Concur Expense Forum an hour ago 0 0 9	0	0	9
Expense Claim by Ranganathan in Concur Expense Forum 5 hours ago 0 0 36	0	0	36
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 0 17	0	0	17
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 51	0	2	51
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 5 111	0	5	111
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 0 26	0	0	26
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 2 43	0	2	43
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 70	0	3	70
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum yesterday 0 5 217	0	5	217
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum yesterday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum yesterday 0 2 111	0	2	111
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 108	0	2	108
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 60	0	1	60
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 66	0	1	66
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 52	0	1	52
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 67	0	1	67
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 94	0	1	94
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 418	0	6	418
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 284	0	4	284
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 136	0	2	136