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 2.8K	6	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.7K	11	2	11.7K

expense report by clsutton1 in Concur Expense Forum an hour ago 0 3 71	0	3	71
Credit Card Integration by kevinseth91_ks in Concur Expense Forum 4 hours ago 0 2 4.2K	0	2	4.2K
How can I view my staff's expense reports that I have previously approved? by MrDarthy in Concur Expense Forum 7 hours ago 0 5 2.7K	0	5	2.7K
Future dated hotel cost - how do I claim so I can pay my AMEX card by PauletteNorman in Concur Expense Forum 8 hours ago 0 0 15	0	0	15
Accidently Deleted a Transaction by mmuro1 in Concur Expense Forum 8 hours ago 0 1 18	0	1	18
Accidentally deleted an expense by hnguyen36 in Concur Expense Forum 10 hours ago 0 5 66	0	5	66
Concur expense UI update....issue with Submit button in Safari by ca_murray in Concur Expense Forum 11 hours ago 1 5 231	1	5	231
Drop down on Travel allowance home page disappear suddenly. by Abhi1999 in Concur Expense Forum yesterday 0 1 36	0	1	36
Is there a way to set an audit rule in expense that is checking a custom field in Travel profile? by Orit_Dor in Concur Expense Forum yesterday 0 3 164	0	3	164
Uber receipts erroring due to lack of Credit card transactions by jdc8977 in Concur Expense Forum yesterday 0 1 55	0	1	55
Business expenses kept being withdrawn from my personal account. by OSP in Concur Expense Forum yesterday 0 1 63	0	1	63
Wrong currency conversion by marialappa in Concur Expense Forum yesterday 0 1 62	0	1	62
Payment confirmed but not received by jathan_l in Concur Expense Forum yesterday 0 1 96	0	1	96
Reporting by Credit Card Billing Date by SKruger in Concur Expense Forum yesterday 0 1 78	0	1	78
HCP / NPI numbers by JSilverioGH in Concur Expense Forum yesterday 0 2 97	0	2	97
How maintain the expense type in differents languages in Concur ? by BIHRSAS in Concur Expense Forum yesterday 0 3 3.7K	0	3	3.7K
Unable to add New Company Car by parv79 in Concur Expense Forum yesterday 0 1 86	0	1	86
how to mark expense as paid by LisaJancaitis in Concur Expense Forum Sunday 0 5 3.8K	0	5	3.8K
Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum Friday 0 5 193	0	5	193
Daily Meal Allowance by Kofi in Concur Expense Forum Friday 0 3 201	0	3	201
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum Thursday 0 4 238	0	4	238
Delegate permissions using mobile app by GHughes in Concur Expense Forum Thursday 1 5 6.3K	1	5	6.3K
Travel Allowance Upgrade for Concur Expense Proposal by AnnBlissitt in Concur Expense Forum Thursday 0 1 112	0	1	112
Concur mobile app bug? only one receipt at a time w/o amount review by tEfrat in Concur Expense Forum Thursday 0 8 311	0	8	311
Expenses doubling when scanned with the app by jwhitacre in Concur Expense Forum Thursday 0 2 125	0	2	125
Full list of available cost centers not showing in dropdown by Funmi28 in Concur Expense Forum Thursday 0 2 111	0	2	111
Processor Query by Monica24 in Concur Expense Forum Thursday 0 2 89	0	2	89
You have exceeded the % threshold for manual changes to the exchange rate. Correct and re-save the e by TheChosen in Concur Expense Forum Thursday 0 4 224	0	4	224
International Hotel Receipt by kgirardi in Concur Expense Forum Thursday 0 2 118	0	2	118
Personal expense accidentally made by company card by EG69 in Concur Expense Forum Thursday 0 1 103	0	1	103
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum Wednesday 0 11 1.7K	0	11	1.7K
Report to ID Unsubmitted, unapproved and/or unattached corporate card transactions by mhongCZI in Concur Expense Forum Wednesday 0 2 120	0	2	120
receipt by Giovanni in Concur Expense Forum Wednesday 0 3 175	0	3	175
Incorrect Hertz rental charges, cancelled Citi card, and lingering issues by LupinBandit in Concur Expense Forum Wednesday 0 2 126	0	2	126
Denomination changes by UG760 in Concur Expense Forum Wednesday 0 3 152	0	3	152
Cancelling a claim that's already been approved but not paid. by TomHam in Concur Expense Forum Wednesday 0 3 534	0	3	534
Error in Full Name and Location by GreirisPulgar in Concur Expense Forum Wednesday 0 3 150	0	3	150
AI Joule for Concur Expense by Jatinderkaur in Concur Expense Forum Tuesday 0 1 112	0	1	112
Concur Joule by Serskine in Concur Expense Forum Tuesday 1 7 1.5K	1	7	1.5K
Approval Workflow Issues by smoore96 in Concur Expense Forum Tuesday 0 4 194	0	4	194
Crtedit Card info not verified by dwains102 in Concur Expense Forum a week ago 0 2 165	0	2	165
CONCUR expense (company paid) or CONCUR invoice by sandychen14 in Concur Expense Forum a week ago 0 1 150	0	1	150
Reservation deleted by mistake by luisa-moises in Concur Expense Forum a week ago 0 1 103	0	1	103
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum a week ago 0 1 93	0	1	93
Erreur: This expense report cannot be submitted until the cost object selection matches or.... by Teddy_Giorgi in Concur Expense Forum a week ago 0 1 178	0	1	178
Errors for "duplicates" that aren't duplicates - won't allow bypass to submit my expense report by JeanaGraff in Concur Expense Forum a week ago 0 2 174	0	2	174
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum a week ago 0 1 157	0	1	157
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum a week ago 0 1 185	0	1	185
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum a week ago 0 5 346	0	5	346
Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum a week ago 0 4 239	0	4	239
Reports being disassembled after submission by TheDavid in Concur Expense Forum a week ago 0 1 134	0	1	134
Favorite Expenses by ronnib_13 in Concur Expense Forum a week ago 0 3 137	0	3	137
Wrong initial business distance by c538a in Concur Expense Forum a week ago 0 2 97	0	2	97
Mobile app comments on returned report by jvanackere in Concur Expense Forum a week ago 0 1 125	0	1	125
Uber receipts not uploading by Lizh94 in Concur Expense Forum a week ago 0 1 168	0	1	168
HELP Error Message when changing the amount manually by rgill in Concur Expense Forum a week ago 0 1 123	0	1	123
Attendee Errors by JHTravel in Concur Expense Forum a week ago 0 4 1.8K	0	4	1.8K
Itinerary Overlap with already submitted Report by Kleseb in Concur Expense Forum a week ago 0 1 134	0	1	134
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum a week ago 1 15 1.6K	1	15	1.6K
Access to Concur Expense is missing by clokwurthlac in Concur Expense Forum a week ago 0 4 295	0	4	295