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

How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 44m ago 0 2 85	0	2	85
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 59m ago 0 4 54	0	4	54
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum an hour ago 0 6 120	0	6	120
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum an hour ago 0 2 23	0	2	23
expenses not booked in project by ARJ in Concur Expense Forum an hour ago 0 1 21	0	1	21
Expense Claim by Ranganathan in Concur Expense Forum 2 hours ago 0 1 57	0	1	57
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 hours ago 0 1 35	0	1	35
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 hours ago 0 1 35	0	1	35
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 3 hours ago 0 5 3K	0	5	3K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 3 hours ago 0 1 21	0	1	21
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 57	0	2	57
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 75	0	3	75
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum yesterday 0 5 222	0	5	222
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum yesterday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum yesterday 0 2 111	0	2	111
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 111	0	2	111
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 61	0	1	61
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 66	0	1	66
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 52	0	1	52
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 67	0	1	67
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 94	0	1	94
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 419	0	6	419
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 285	0	4	285
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 137	0	2	137
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 473	0	5	473
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Thursday 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Thursday 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Thursday 0 10 335	0	10	335
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Thursday 0 3 110	0	3	110
Expense Report Error by Jnn21smilz in Concur Expense Forum Thursday 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum Wednesday 0 17 12.5K	0	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum a week ago 0 2 171	0	2	171
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 96	0	1	96
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 217	0	3	217
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 554	0	10	554
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum a week ago 0 1 153	0	1	153
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 143	0	2	143
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 129	0	1	129
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a week ago 0 0 194	0	0	194
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum a week ago 0 3 337	0	3	337
How get receipts into the app??? by KL312 in Concur Expense Forum a week ago 0 5 451	0	5	451
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum a week ago 0 1 150	0	1	150
Expense Reports by dvanboxmeer in Concur Expense Forum a week ago 0 2 185	0	2	185
DBS costs by Peter_Gaspar in Concur Expense Forum a week ago 0 1 110	0	1	110
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum a week ago 0 2 101	0	2	101
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum a week ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum a week ago 0 2 132	0	2	132
Available transactions not displayed by dalvar in Concur Expense Forum a week ago 0 1 114	0	1	114
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum a week ago 0 8 482	0	8	482
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 383	0	4	383
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 328	0	1	328
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 285	0	2	285
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 2 weeks ago 2 3 766	2	3	766
Credit Card Expense by meemo in Concur Expense Forum 2 weeks ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 10 5.3K	0	10	5.3K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 2 weeks ago 0 4 246	0	4	246
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 2 weeks ago 0 3 3.5K	0	3	3.5K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 3 723	0	3	723
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 248	0	2	248