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.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 5 1 2.8K	5	1	2.8K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

Mobile app comments on returned report by jvanackere in Concur Expense Forum 6m ago 0 1 104	0	1	104
Wrong initial business distance by c538a in Concur Expense Forum 13m ago 0 1 11	0	1	11
Uber receipts not uploading by Lizh94 in Concur Expense Forum 17m ago 0 1 119	0	1	119
HELP Error Message when changing the amount manually by rgill in Concur Expense Forum 6 hours ago 0 1 72	0	1	72
Approval Workflow Issues by smoore96 in Concur Expense Forum 6 hours ago 0 1 48	0	1	48
Additional Approver for Specific Expense Type by alexis-kruse in Concur Expense Forum yesterday 0 10 1.4K	0	10	1.4K
Attendee Errors by JHTravel in Concur Expense Forum yesterday 0 4 1.7K	0	4	1.7K
CONCUR expense (company paid) or CONCUR invoice by sandychen14 in Concur Expense Forum yesterday 0 0 39	0	0	39
Itinerary Overlap with already submitted Report by Kleseb in Concur Expense Forum yesterday 0 1 99	0	1	99
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum yesterday 1 15 1.5K	1	15	1.5K
Expenses doubling when scanned with the app by jwhitacre in Concur Expense Forum yesterday 0 0 40	0	0	40
Access to Concur Expense is missing by clokwurthlac in Concur Expense Forum yesterday 0 4 201	0	4	201
Reservation deleted by mistake by luisa-moises in Concur Expense Forum yesterday 0 0 51	0	0	51
Crtedit Card info not verified by dwains102 in Concur Expense Forum Saturday 0 0 87	0	0	87
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum Thursday 0 0 114	0	0	114
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum Thursday 0 0 118	0	0	118
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum Thursday 0 4 291	0	4	291
Integration with Navan by LH499 in Concur Expense Forum Thursday 0 4 441	0	4	441
Reports being disassembled after submission by TheDavid in Concur Expense Forum Thursday 0 0 99	0	0	99
Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum Thursday 0 1 96	0	1	96