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

Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 hours ago 1 2 48	1	2	48
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 4 hours ago 0 0 17	0	0	17
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 10 hours ago 0 2 106	0	2	106
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 10 hours ago 0 4 98	0	4	98
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 11 hours ago 0 6 159	0	6	159
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 11 hours ago 0 2 48	0	2	48
expenses not booked in project by ARJ in Concur Expense Forum 11 hours ago 0 1 37	0	1	37
Expense Claim by Ranganathan in Concur Expense Forum 11 hours ago 0 1 76	0	1	76
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 11 hours ago 0 1 57	0	1	57
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 11 hours ago 0 1 46	0	1	46
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 12 hours ago 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 13 hours ago 0 1 34	0	1	34
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 71	0	2	71
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 106	0	3	106
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum yesterday 0 5 239	0	5	239
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 2 116	0	2	116
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 119	0	2	119
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 65	0	1	65
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 72	0	1	72
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 55	0	1	55
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 73	0	1	73
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 96	0	1	96
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 423	0	6	423
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 285	0	4	285
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 141	0	2	141
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 483	0	5	483
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Thursday 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Thursday 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Thursday 0 10 368	0	10	368