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 2.6K	4	1	2.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.4K	11	2	11.4K

Accidentally deleted a transaction before reporting it, need it to be released. by rbeniwal in Concur Expense Forum 43m ago 0 3 1.2K	0	3	1.2K
Expense Report – Cleaning Project (11/04/2025) by JuareV01 in Concur Expense Forum 45m ago 0 1 39	0	1	39
Return Reason Codes by ambers2025 in Concur Expense Forum 53m ago 0 5 568	0	5	568
Credit Card Feed by scottyrom in Concur Expense Forum 2 hours ago 0 0 21	0	0	21
daily allowance asking Receipt by aloku130 in Concur Expense Forum 3 hours ago 0 0 15	0	0	15
How to identify a faulty line when posting to SAP is blocked by AntonFarenyk in Concur Expense Forum 3 hours ago 0 0 21	0	0	21
Credit Card Expense by meemo in Concur Expense Forum 3 hours ago 1 9 2.4K	1	9	2.4K
Intelligence report need by kgrate in Concur Expense Forum 4 hours ago 0 5 154	0	5	154
Not able to Submit My Claim for hotel stay by aloku130 in Concur Expense Forum 4 hours ago 0 0 18	0	0	18
Expense Error - deleting personal card transaction from Itinerary by Davethevoiceguy in Concur Expense Forum 5 hours ago 0 0 19	0	0	19