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

Financial Posting Failed by mert_celik in Concur Expense Forum 2 hours ago 0 3 542	0	3	542
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 5 hours ago 0 12 11.8K	0	12	11.8K
expenses not booked in project by ARJ in Concur Expense Forum 5 hours ago 0 3 66	0	3	66
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 5 hours ago 0 3 63	0	3	63
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 6 hours ago 0 1 20	0	1	20
Expense Claim by Ranganathan in Concur Expense Forum yesterday 0 2 131	0	2	131
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 2 75	1	2	75
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum yesterday 0 2 116	0	2	116
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 4 103	0	4	103
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 6 179	0	6	179