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

Travel Allowance by sklinkert in Concur Expense Forum Friday 0 0 68	0	0	68
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 75	0	1	75
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 101	0	4	101
Issues with Implementation by amelms in Concur Expense Forum Friday 0 2 119	0	2	119
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 81	0	2	81
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 138	1	3	138
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 585	0	3	585
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 11.9K	0	12	11.9K
expenses not booked in project by ARJ in Concur Expense Forum Thursday 0 3 116	0	3	116
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 113	0	3	113
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 167	0	2	167
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 138	0	2	138
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 156	0	4	156
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 265	0	6	265
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 74	0	2	74
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 98	0	1	98
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 79	0	1	79
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 71	0	1	71
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 107	0	2	107
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 172	0	3	172
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 268	0	5	268
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 134	0	2	134
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 137	0	2	137
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 76	0	1	76
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 92	0	1	92
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 70	0	1	70
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 86	0	1	86
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 107	0	1	107