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

Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum 4 hours ago 0 0 22	0	0	22
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 8 hours ago 0 3 167	0	3	167
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 9 hours ago 0 0 32	0	0	32
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 40	0	0	40
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 62	1	0	62
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 51	0	0	51
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum yesterday 0 0 56	0	0	56
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 46	0	0	46
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 92	0	2	92
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 58	0	0	58
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum yesterday 0 0 45	0	0	45
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 0 44	0	0	44
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 0 59	0	0	59
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 380	0	3	380
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 193	0	3	193
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 79	0	1	79
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 85	0	2	85
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 69	0	1	69
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 60	0	0	60
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 148	0	2	148
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 107	0	1	107
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 154	0	1	154
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 139	0	1	139
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 264	0	3	264
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 172	0	2	172
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 131	0	3	131
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 152	0	2	152
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 183	0	3	183
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 102	0	1	102
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 262	1	4	262
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 258	0	5	258
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 183	0	1	183
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 365	0	3	365
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 213	0	1	213
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 225	0	1	225
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 175	0	1	175
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 100	0	1	100