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 2.4K	4	1	2.4K
		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

Virtual Credit Card by dlea1979 in Concur Expense Forum yesterday 0 0 50	0	0	50
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Friday 0 0 58	0	0	58
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 369	0	2	369
Save Report by lauridyer in Concur Expense Forum Friday 0 0 62	0	0	62
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 152	0	3	152
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum Friday 0 0 67	0	0	67
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 64	0	1	64
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 116	0	2	116
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 80	0	1	80
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 71	0	1	71
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 65	0	1	65
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 51	0	1	51
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 102	0	1	102
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 2 210	0	2	210
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 362	0	4	362
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 210	0	3	210
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 85	0	1	85
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 90	0	1	90
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 88	0	1	88
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.1K	0	11	6.1K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 134	0	4	134
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 217	0	3	217
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 549	0	4	549
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 116	0	2	116
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 221	0	3	221
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 159	0	1	159
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 136	0	2	136
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 365	0	3	365
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.5K	1	12	12.5K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 138	0	2	138
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 94	0	2	94
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 257	0	2	257
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 120	0	1	120
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 166	0	2	166
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 152	1	2	152
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 227	0	2	227