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 2.3K	4	1	2.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 hours ago 0 1 14	0	1	14
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 hours ago 0 1 14	0	1	14
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 hours ago 0 6 9.7K	0	6	9.7K
Return Reason Codes by ambers2025 in Concur Expense Forum 2 hours ago 0 1 13	0	1	13
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 hours ago 0 1 16	0	1	16
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 3 hours ago 0 3 71	0	3	71
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 2 119	0	2	119
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum yesterday 0 2 55	0	2	55
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum yesterday 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum yesterday 0 3 64	0	3	64
Business Justification Needed by MCALIMA1 in Concur Expense Forum yesterday 0 2 58	0	2	58
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum yesterday 0 3 110	0	3	110
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 71	0	1	71
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 100	0	2	100
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 235	1	4	235
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 226	0	5	226
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 157	0	1	157
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 261	0	3	261
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.3K	4	21	29.3K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 194	0	1	194