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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Refund in separate statement date by APM in Concur Expense Forum 8 hours ago 0 3 29	0	3	29
problem with the expense creation by npirro in Concur Expense Forum 9 hours ago 0 1 28	0	1	28
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum 9 hours ago 0 4 48	0	4	48
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum 9 hours ago 0 1 27	0	1	27
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum 10 hours ago 0 4 236	0	4	236
TAS End-user Support Material by StuartZ in Concur Expense Forum 12 hours ago 0 8 391	0	8	391
Pcard Statement Report by MNash in Concur Expense Forum 13 hours ago 1 32 26.9K	1	32	26.9K
Request undo a cancellation by NTS in Concur Expense Forum 16 hours ago 0 6 8.5K	0	6	8.5K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 248	0	5	248
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 144	0	1	144
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 390	0	8	390
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum Thursday 1 10 401	1	10	401
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 396	0	4	396
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 259	0	6	259
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 395	0	2	395
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 107	0	1	107
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 196	0	2	196
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 130	0	2	130
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 85	0	1	85
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 119	0	2	119
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum Tuesday 0 4 156	0	4	156
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum Tuesday 0 4 183	0	4	183
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum Tuesday 0 3 181	0	3	181
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum Tuesday 0 2 137	0	2	137
Thresholds by RebeccaEdwards in Concur Expense Forum Tuesday 0 2 146	0	2	146
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a week ago 0 1 96	0	1	96
Updated pending transactions by Grieuclarke in Concur Expense Forum a week ago 0 2 171	0	2	171
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum a week ago 0 4 234	0	4	234
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum a week ago 0 4 208	0	4	208
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum a week ago 0 10 12.8K	0	10	12.8K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum a week ago 0 11 518	0	11	518
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum 2 weeks ago 0 10 528	0	10	528
Taxi invoice by Stefanopas in Concur Expense Forum 2 weeks ago 0 2 165	0	2	165
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum 2 weeks ago 0 3 589	0	3	589
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum 2 weeks ago 0 7 352	0	7	352
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum 2 weeks ago 16 77 67.1K	16	77	67.1K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum 2 weeks ago 1 1 153	1	1	153
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum 2 weeks ago 0 5 354	0	5	354
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum 2 weeks ago 1 2 162	1	2	162
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Can't submit expense report by cecle in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum 2 weeks ago 0 1 180	0	1	180
Validation Rules by chelm1017 in Concur Expense Forum 2 weeks ago 0 2 250	0	2	250
hotel itemization error by fairleyc in Concur Expense Forum 2 weeks ago 0 4 3K	0	4	3K
Updates address on Expense Report by AlexandraP in Concur Expense Forum 2 weeks ago 0 3 247	0	3	247
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum 2 weeks ago 0 1 173	0	1	173
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 226	0	2	226
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 273	0	2	273
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 190	0	2	190
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 3 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 3 weeks ago 0 2 184	0	2	184
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 3 weeks ago 0 1 197	0	1	197
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 3 weeks ago 0 6 481	0	6	481
Travel Expense by juliemar in Concur Expense Forum 3 weeks ago 0 1 174	0	1	174
Allocation cost by KurtFrei in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
concur expenses by F_Isaac in Concur Expense Forum 3 weeks ago 0 4 309	0	4	309
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 3 weeks ago 0 8 683	0	8	683
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 3 weeks ago 0 4 302	0	4	302
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 3 weeks ago 0 9 1.5K	0	9	1.5K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 3 1.8K	0	3	1.8K
New Travel Allowance by jodiclark in Concur Expense Forum 3 weeks ago 0 12 3.7K	0	12	3.7K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 3 weeks ago 0 2 315	0	2	315
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 8 1.7K	0	8	1.7K
expense claim error to add banking information by sachinb23 in Concur Expense Forum 3 weeks ago 0 2 155	0	2	155
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 3 weeks ago 0 6 235	0	6	235
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum 3 weeks ago 0 5 656	0	5	656
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum 3 weeks ago 0 7 358	0	7	358
How to add "All Employees" to Analytics Report by npalazola in Concur Expense Forum 3 weeks ago 0 3 1.3K	0	3	1.3K
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum 3 weeks ago 0 2 171	0	2	171
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum 3 weeks ago 0 2 370	0	2	370
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum 3 weeks ago 0 3 161	0	3	161
Expense Reimbursement by zkshjbk in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Incorrect amount reflected by laracanjar in Concur Expense Forum 3 weeks ago 0 7 343	0	7	343
SAP Concur VAT by SreenivasD in Concur Expense Forum 4 weeks ago 0 1 186	0	1	186
schedul report witt expenses ready for processig by Ilonaglowacka in Concur Expense Forum 4 weeks ago 0 1 152	0	1	152
Unable to add New Company Car by parv79 in Concur Expense Forum 4 weeks ago 0 3 655	0	3	655
can not submit expense report for dinner code conflict by lwang201 in Concur Expense Forum 4 weeks ago 0 1 165	0	1	165
Uber Receipts and ExpenseIt Issue by bcdowling in Concur Expense Forum 4 weeks ago 0 6 482	0	6	482
Can't delete an e-receipt. by Eric4x4 in Concur Expense Forum 4 weeks ago 0 3 3.8K	0	3	3.8K
Is it possible to assign more than one live credit card to a user? by OwenTakoor in Concur Expense Forum 4 weeks ago 0 1 175	0	1	175
Is it possible to assign delegates on behalf of others as the site admin? by OwenTakoor in Concur Expense Forum 4 weeks ago 0 2 575	0	2	575
Checking Information by Puddiec in Concur Expense Forum 4 weeks ago 0 1 130	0	1	130
No E-mail exception for Invoice capture that was rejected by amitvarian in Concur Expense Forum 4 weeks ago 0 1 1.5K	0	1	1.5K
PCard Expense Stuck on Wrong Report by jstrong123 in Concur Expense Forum 4 weeks ago 0 3 224	0	3	224
Currency Decimal Points by ChuckyTaylor in Concur Expense Forum a month ago 0 1 121	0	1	121
Claim request returned with "itemize the hotel expense as per the receipt and resubmit the claim" by yashbarc in Concur Expense Forum a month ago 0 1 186	0	1	186
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum a month ago 0 3 2.2K	0	3	2.2K
Monitor Payees Email Reminder by gmort in Concur Expense Forum a month ago 0 1 164	0	1	164
Auto Expense Report Submission by JohnG1 in Concur Expense Forum a month ago 0 1 219	0	1	219
Error when trying to duplicate an expense by daphnebarry in Concur Expense Forum a month ago 0 9 2.1K	0	9	2.1K
Restaurant Charge Overexpense by tvanall26 in Concur Expense Forum a month ago 0 1 117	0	1	117
Cash advance transfer from old company code to new company code by jayandharanD in Concur Expense Forum a month ago 0 1 140	0	1	140
Concur Certification by rpagadala in Concur Expense Forum a month ago 0 3 373	0	3	373
Deleting Inactive Unassigned Card Accounts in SAP Concur by justinkthomas in Concur Expense Forum a month ago 0 3 327	0	3	327
"Add a receipt below" error message will not clear when the e-receipt is present on that line. by joemann76 in Concur Expense Forum Apr 10, 2026 0 1 255	0	1	255
SAP Concur Dashboard character limitations by SJoseph221 in Concur Expense Forum Apr 10, 2026 0 1 234	0	1	234
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum Apr 10, 2026 0 6 1.4K	0	6	1.4K
Unsubmitted credit card transactions by awong478392 in Concur Expense Forum Apr 9, 2026 0 1 224	0	1	224
Expense custom validation by mmiao in Concur Expense Forum Apr 8, 2026 0 1 216	0	1	216
Unauthorized Merchant by rr414235 in Concur Expense Forum Apr 8, 2026 0 1 133	0	1	133
How can I view my old submitted expense reports by stefanharlan in Concur Expense Forum Apr 8, 2026 0 2 11.3K	0	2	11.3K
Non Employees Using Concur by AmberLee in Concur Expense Forum Apr 8, 2026 1 6 716	1	6	716
batch edit attendees/attendee status by grazhopa in Concur Expense Forum Apr 8, 2026 0 3 360	0	3	360
Change approver by mattdeca in Concur Expense Forum Apr 8, 2026 0 3 1.5K	0	3	1.5K
Help Removing Bank Information from Profile by Burton in Concur Expense Forum Apr 7, 2026 0 6 7.5K	0	6	7.5K
Active Employee Not Populating as an Attendee by jstrong123 in Concur Expense Forum Apr 7, 2026 0 4 384	0	4	384
missing required field: gst rate by grazhopa in Concur Expense Forum Apr 7, 2026 0 1 175	0	1	175
Why is Concur Not Recognizing E-receipts?? by toriehigh in Concur Expense Forum Apr 7, 2026 0 5 16.2K	0	5	16.2K
How to delete banking information by TLJ in Concur Expense Forum Apr 7, 2026 1 10 11.2K	1	10	11.2K
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum Apr 6, 2026 0 1 182	0	1	182
Accidentally submitted my corporate card expenses to be out-of-pocket by rangsuny in Concur Expense Forum Apr 6, 2026 0 1 185	0	1	185
Manage Users - Import Error by lbettis in Concur Expense Forum Apr 6, 2026 0 5 414	0	5	414
BTA/Corporate card reconciliation in Concur by vinukrishnanpc in Concur Expense Forum Apr 6, 2026 0 2 296	0	2	296
Submitting an overdue expense report for past employee by CEL22 in Concur Expense Forum Apr 3, 2026 0 4 419	0	4	419
Incorrect Expense Report Total by VKBerry in Concur Expense Forum Apr 3, 2026 0 3 316	0	3	316
'Deletetd Expense lilst' re-vival by mint7923 in Concur Expense Forum Apr 3, 2026 0 4 326	0	4	326
Non-admin access for internal audit by irishmc25 in Concur Expense Forum Apr 3, 2026 0 1 152	0	1	152
Uploaded receipts default to Out-of-Pocket by Lunchdiggity in Concur Expense Forum Apr 3, 2026 0 2 291	0	2	291
Company Billed Statements (CBS) Report Submission Setting by ewilkins in Concur Expense Forum Apr 2, 2026 0 2 321	0	2	321
Please confirm the approval matrix when using the Allocate menu by DGF_Nancy in Concur Expense Forum Apr 1, 2026 0 1 215	0	1	215
Pending Card Transaction. by Andy925 in Concur Expense Forum Apr 1, 2026 1 4 996	1	4	996
Field "Pop up" {Forms & Fileds Question} by jgardner in Concur Expense Forum Apr 1, 2026 0 1 189	0	1	189
cell phone and internet reimbursement by caustria in Concur Expense Forum Apr 1, 2026 0 2 279	0	2	279
Expense Platform- multiple errors by bjoy32301 in Concur Expense Forum Apr 1, 2026 0 5 578	0	5	578
Client HR Feed and 305 Import File via CONCUR Expense monitor tool is not updating one field by Username33015 in Concur Expense Forum Mar 31, 2026 0 1 302	0	1	302
Mileage Calculator is Blank by CoryJS in Concur Expense Forum Mar 31, 2026 1 10 988	1	10	988
Expense disruption by karenp919 in Concur Expense Forum Mar 31, 2026 1 5 454	1	5	454
Turn off Expeseit on mobile by gbeachey in Concur Expense Forum Mar 31, 2026 0 4 350	0	4	350
GBT Fee by Lenny in Concur Expense Forum Mar 31, 2026 0 1 270	0	1	270
Error Message When Submitting Expense Claim by KateKelleher in Concur Expense Forum Mar 31, 2026 0 3 429	0	3	429
Booking and invoicing differ -- SIXT by G_K in Concur Expense Forum Mar 31, 2026 0 7 767	0	7	767
User wants reporting containing any comments added per expense line by heatheralper in Concur Expense Forum Mar 31, 2026 0 8 766	0	8	766
System-Wide Login Error – Unable to Access Concur by MichelleShort in Concur Expense Forum Mar 30, 2026 1 2 668	1	2	668
No receipt pop-up window in expense main page by SCDA in Concur Expense Forum Mar 30, 2026 0 1 193	0	1	193
need expense user added t concur by CMeloche-Hall in Concur Expense Forum Mar 27, 2026 0 6 600	0	6	600
Hotel Expense Itemization by dvasyl in Concur Expense Forum Mar 27, 2026 0 1 262	0	1	262
Missing Data in Reimbursement Fields in 'Expense Reports Overview' Report (In Audit) by Martin2903 in Concur Expense Forum Mar 27, 2026 0 2 224	0	2	224
Booked Air ticket via concur but its not reflecting in expenses more than 25 days by rcprabu in Concur Expense Forum Mar 27, 2026 0 1 172	0	1	172
Email forwarding not working again by samoore in Concur Expense Forum Mar 27, 2026 0 14 1.3K	0	14	1.3K
VERIFY - Anybody using it? by NancyMtz in Concur Expense Forum Mar 26, 2026 0 2 309	0	2	309
To Fetch all concur expense reports that are pending for approval via API for complete organisation by sanyam57685 in Concur Expense Forum Mar 26, 2026 0 5 1.1K	0	5	1.1K
Email Receipts aren't working by emailisdown in Concur Expense Forum Mar 26, 2026 0 1 237	0	1	237
Cannot create expense report by CrapApp in Concur Expense Forum Mar 26, 2026 0 3 416	0	3	416
How do I Refund money back to Concur by TC54 in Concur Expense Forum Mar 26, 2026 0 2 291	0	2	291
hotel charged an advance fee prior to arrival and then balance at checkout by Jackson77 in Concur Expense Forum Mar 25, 2026 0 1 213	0	1	213
Expensing a hotel charge that has 2 entries due to a hotel deposit by marcielrucker in Concur Expense Forum Mar 25, 2026 0 3 1.5K	0	3	1.5K