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.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

Expense Claim by Ranganathan in Concur Expense Forum 2m ago 1 3 414	1	3	414
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 0 18	0	0	18
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum yesterday 0 3 99	0	3	99
danshumsky by danshumsky in Concur Expense Forum yesterday 0 1 31	0	1	31
State/province error by balandii in Concur Expense Forum yesterday 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum yesterday 0 4 74	0	4	74
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum yesterday 0 1 33	0	1	33
loss of functionality after update by ChrisHemingway in Concur Expense Forum yesterday 0 1 43	0	1	43
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum yesterday 0 3 397	0	3	397
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 2 320	0	2	320
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 1 51	0	1	51
Save Report by lauridyer in Concur Expense Forum yesterday 0 1 80	0	1	80
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 5 685	0	5	685
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 85	0	0	85
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 169	0	3	169
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 71	0	1	71
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 128	0	2	128
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 87	0	1	87
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 79	0	1	79
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 73	0	1	73
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 105	0	1	105
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 222	0	2	222
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 386	0	4	386
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 221	0	3	221
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 91	0	1	91
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 103	0	1	103
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 95	0	1	95