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 6 1 3K	6	1	3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 12K	11	2	12K

Requested Expense has been approved but no reimbursement yet by adofinas in Concur Expense Forum 17m ago 0 2 49	0	2	49
Attendees Question by klsims in Concur Expense Forum 19m ago 0 1 60	0	1	60
Mass download of images of expense report cover sheets by cmadeira in Concur Expense Forum an hour ago 0 4 45	0	4	45
Expenses for one-time meeting participants by nwalsh14 in Concur Expense Forum an hour ago 0 0 6	0	0	6
Missing Receipt Affidavit for cash expenses by fryansisk in Concur Expense Forum 2 hours ago 0 0 11	0	0	11
Expense Report Automation - Send to email daily by CT86 in Concur Expense Forum yesterday 0 1 71	0	1	71
The mobile app (iPhone and Android) is very slow for downloading receipts. by dmarcouxPJC in Concur Expense Forum yesterday 0 2 104	0	2	104
Requested Amount Doesn't Match Total Amount by TurraPurra in Concur Expense Forum Wednesday 0 2 83	0	2	83
can Joule be activated only for Travel or only for Expense by RAMESHSHP01 in Concur Expense Forum Wednesday 0 6 142	0	6	142
Audit rule - Total Daily amount control by country of the expense by MEcnx in Concur Expense Forum Wednesday 0 24 360	0	24	360
Any way to change the name for "Pending Card Transaction" as an admin? by gmort in Concur Expense Forum Wednesday 0 6 286	0	6	286
Cost object approval by Jatinderkaur in Concur Expense Forum Wednesday 0 1 73	0	1	73
Financial posting failed in CONCUR by NithyaShivaram in Concur Expense Forum Wednesday 0 1 74	0	1	74
PROJECT CODE blocking for further Expense posting by mtahir_1974 in Concur Expense Forum Tuesday 0 2 65	0	2	65
Taxable vs Non Taxable international expenses by MarthaG in Concur Expense Forum Tuesday 0 2 82	0	2	82
Company Credit Card expenses not affected to expense reports BUT already paid back by ANTOINE_BOSSARD in Concur Expense Forum Tuesday 0 3 185	0	3	185
Lost Receipt by Leslie1 in Concur Expense Forum Tuesday 0 2 82	0	2	82
Error "Not setup to use any concur products" displayed after successfully logged in by batsnapper in Concur Expense Forum Tuesday 0 1 86	0	1	86
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Jsheldon60 in Concur Expense Forum Tuesday 7 17 754	7	17	754
Cognos Report Showing Cardholders by gmort in Concur Expense Forum Tuesday 0 4 89	0	4	89
sumitting late expense by srobinson4 in Concur Expense Forum Monday 0 1 77	0	1	77
Blank page when trying to add new expense in the Mobile (iphone) app. by lodcomm in Concur Expense Forum Monday 0 5 165	0	5	165
Credit expense not showing in concur after several weeks by jkochersperger in Concur Expense Forum Monday 0 2 86	0	2	86
How long from paid to being in account? by CalAtkinson in Concur Expense Forum Monday 0 1 117	0	1	117
Mileage reset by sachuamin in Concur Expense Forum Monday 0 4 143	0	4	143
BTAT Expense Vendor Details and Payment Type by Salvequick in Concur Expense Forum Friday 0 4 138	0	4	138
Missing Receipt Affidavit by cminjarez in Concur Expense Forum Friday 0 34 101K	0	34	101K
Make all users active? by JillPedRAS in Concur Expense Forum a week ago 0 3 88	0	3	88
Reimbursement missing by JocelynML in Concur Expense Forum a week ago 0 1 63	0	1	63
Expense report was approved but not paid by leimingli in Concur Expense Forum a week ago 0 1 61	0	1	61
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 6 1.7K	0	6	1.7K
How can I remove an available expense by rafter4e in Concur Expense Forum a week ago 0 2 975	0	2	975
Expensing a refund of a negative amount by SEDE in Concur Expense Forum a week ago 0 1 80	0	1	80
Payment Returned by EG0520 in Concur Expense Forum a week ago 1 4 1.7K	1	4	1.7K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum a week ago 0 3 2.3K	0	3	2.3K
Removal of unassigned transactions by anamichelle65 in Concur Expense Forum a week ago 0 1 77	0	1	77
Limited use of AirBNB by MicheleW in Concur Expense Forum a week ago 0 1 84	0	1	84
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a week ago 0 1 119	0	1	119
Joule Experience by ijuhaszova in Concur Expense Forum a week ago 0 1 90	0	1	90
Doesn't show an option to submit the expenses by Regina9 in Concur Expense Forum a week ago 0 1 87	0	1	87