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

Issues with Implementation by amelms in Concur Expense Forum 24m ago 0 1 52	0	1	52
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 3 95	1	3	95
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 3 565	0	3	565
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum yesterday 0 12 11.8K	0	12	11.8K
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 3 80	0	3	80
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum yesterday 0 3 77	0	3	77
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum yesterday 0 1 31	0	1	31
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 143	0	2	143
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 124	0	2	124
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 116	0	4	116
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 207	0	6	207
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 59	0	2	59
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 83	0	1	83
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 62	0	1	62
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 46	0	1	46
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 83	0	2	83
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 129	0	3	129
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 251	0	5	251
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 122	0	2	122
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 127	0	2	127
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 71	0	1	71
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 83	0	1	83
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 60	0	1	60
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 78	0	1	78
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 100	0	1	100
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 431	0	6	431
Refunded flight ticket by Sravangudi in Concur Expense Forum a week ago 0 4 294	0	4	294
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum a week ago 0 2 146	0	2	146
Double booked by Reynolds1978 in Concur Expense Forum a week ago 0 5 492	0	5	492
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum a week ago 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 a week ago 0 10 399	0	10	399
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum a week ago 0 3 120	0	3	120
Expense Report Error by Jnn21smilz in Concur Expense Forum a week ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum a week ago 0 17 12.5K	0	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum a week ago 0 2 174	0	2	174
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 109	0	1	109
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 233	0	3	233
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 577	0	10	577
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum a week ago 0 1 159	0	1	159
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 162	0	2	162
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 144	0	1	144
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a week ago 0 0 226	0	0	226
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 349	0	3	349
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 478	0	5	478
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 157	0	1	157
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 203	0	2	203
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 109	0	2	109
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 2 weeks ago 0 2 135	0	2	135
Available transactions not displayed by dalvar in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 2 weeks ago 0 8 533	0	8	533
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 391	0	4	391
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 330	0	1	330
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 291	0	2	291
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 2 weeks ago 2 3 787	2	3	787
Credit Card Expense by meemo in Concur Expense Forum 2 weeks ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 10 5.3K	0	10	5.3K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 2 weeks ago 0 4 257	0	4	257
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 2 weeks ago 0 3 3.5K	0	3	3.5K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 3 726	0	3	726
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 258	0	2	258
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 189	0	3	189
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 2 weeks ago 0 5 2.6K	0	5	2.6K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 2 weeks ago 0 3 290	0	3	290
Travel Itinerary by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 301	0	2	301
Expense Approval Visibility by Ven in Concur Expense Forum 2 weeks ago 0 2 461	0	2	461
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 2 weeks ago 0 3 384	0	3	384
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 2 weeks ago 0 2 281	0	2	281
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 2 weeks ago 0 1 237	0	1	237
Turn off Pop-Up by sporter in Concur Expense Forum 2 weeks ago 0 3 7.1K	0	3	7.1K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 3 weeks ago 0 1 108	0	1	108
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum 3 weeks ago 0 2 569	0	2	569
Expense Type by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 4 660	0	4	660
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 3 weeks ago 0 5 652	0	5	652
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum 3 weeks ago 0 3 561	0	3	561
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum 3 weeks ago 0 1 171	0	1	171
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 3 weeks ago 0 1 182	0	1	182
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 weeks ago 0 20 20K	0	20	20K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum 3 weeks ago 0 1 431	0	1	431
Approval Routing Audit Rule by katwilliams in Concur Expense Forum 3 weeks ago 0 1 408	0	1	408
New Notification Center Launching by KevinD in Concur Expense Forum 3 weeks ago 1 1 426	1	1	426
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
'Sent for payments' panding by ruurbins in Concur Expense Forum 3 weeks ago 0 1 121	0	1	121