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

Not able to Submit My Claim for hotel stay by aloku130 in Concur Expense Forum 31m ago 0 1 21	0	1	21
Intelligence report need by kgrate in Concur Expense Forum 47m ago 0 6 157	0	6	157
Payment Batch issues by spok in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
Accidentally deleted a transaction before reporting it, need it to be released. by rbeniwal in Concur Expense Forum 3 hours ago 0 3 1.2K	0	3	1.2K
Expense Report – Cleaning Project (11/04/2025) by JuareV01 in Concur Expense Forum 3 hours ago 0 1 43	0	1	43
Return Reason Codes by ambers2025 in Concur Expense Forum 3 hours ago 0 5 580	0	5	580
Credit Card Feed by scottyrom in Concur Expense Forum 5 hours ago 0 0 24	0	0	24
daily allowance asking Receipt by aloku130 in Concur Expense Forum 5 hours ago 0 0 19	0	0	19
How to identify a faulty line when posting to SAP is blocked by AntonFarenyk in Concur Expense Forum 5 hours ago 0 0 23	0	0	23
Credit Card Expense by meemo in Concur Expense Forum 6 hours ago 1 9 2.4K	1	9	2.4K
Expense Error - deleting personal card transaction from Itinerary by Davethevoiceguy in Concur Expense Forum 7 hours ago 0 0 21	0	0	21
Not able to delete a receipt by Jmarah in Concur Expense Forum 8 hours ago 0 6 6.8K	0	6	6.8K
Deleted expense by mistake by Diana1013 in Concur Expense Forum 9 hours ago 0 0 22	0	0	22
unable to load imported card transaction by connor2409 in Concur Expense Forum 9 hours ago 0 0 29	0	0	29
Audit of expenses - Bot? by avb123 in Concur Expense Forum 12 hours ago 0 0 27	0	0	27
Expenses by MattyB in Concur Expense Forum 12 hours ago 0 0 35	0	0	35
Expense - Immediate Action by ErSw in Concur Expense Forum yesterday 0 3 100	0	3	100
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum yesterday 2 23 5.5K	2	23	5.5K
Pending Card Transaction or Out Of Pocket for expenses paid on personal credit card? by stevebydac in Concur Expense Forum yesterday 0 3 298	0	3	298
SAP Concur Certification by HarishC in Concur Expense Forum yesterday 0 4 2.4K	0	4	2.4K
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum yesterday 0 9 501	0	9	501
Kreditkartenabrechnung by Jandreas89 in Concur Expense Forum Friday 0 1 92	0	1	92
List Management Changes by jvanackere in Concur Expense Forum Friday 0 2 104	0	2	104
r reminders that I have authorization overdue by SFO in Concur Expense Forum Friday 0 1 81	0	1	81
Outstanding transactions by garywilson22 in Concur Expense Forum Friday 0 1 95	0	1	95
Itemised receipt amount does not match credit card charge by SteveJones in Concur Expense Forum Friday 0 1 116	0	1	116
Concur mobile app Performance Issue by kmorchid in Concur Expense Forum Friday 0 2 145	0	2	145
Anyone using an interface between Workday and Concur? by Rhoogerh in Concur Expense Forum Friday 0 0 89	0	0	89
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Friday 0 6 1.1K	0	6	1.1K
Expense Type Missing for ONE employee by VKBerry in Concur Expense Forum Thursday 0 3 113	0	3	113
Expense reporting by kz7crp in Concur Expense Forum Thursday 0 2 168	0	2	168
Need help canceling expense. by savlutz in Concur Expense Forum Thursday 0 1 131	0	1	131
Credit Card Transactions not showing for Delegate by katienottingham in Concur Expense Forum Thursday 0 8 3.6K	0	8	3.6K
Accidentally deleted expense request by TimTL in Concur Expense Forum Thursday 0 3 154	0	3	154
my home concur page does not have a "Create New Expense Report" tab/link for me to start an expense by TommyZ in Concur Expense Forum Thursday 0 2 110	0	2	110
Meetings charged to TE card? by mmorley2 in Concur Expense Forum Thursday 0 1 64	0	1	64
Uploading multiple receipts as separate expenses. by Peacenlove613 in Concur Expense Forum Thursday 0 2 111	0	2	111
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Thursday 0 5 286	0	5	286
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum Thursday 0 5 309	0	5	309
Integration with Navan by LH499 in Concur Expense Forum Thursday 0 1 120	0	1	120
partial Refunds on Credit Card by SebHei in Concur Expense Forum Thursday 0 2 123	0	2	123
Phase Code Dropdown Won't Let Me Search By Keywords. Must Be The First Word From Description by JJH1 in Concur Expense Forum Wednesday 0 1 85	0	1	85
Detailed expense report got lost by TJ_1906 in Concur Expense Forum Wednesday 0 2 148	0	2	148
Destination Fee by MLTraveler in Concur Expense Forum Wednesday 0 2 157	0	2	157
Unable to submit an expense report by johnwick1201 in Concur Expense Forum Wednesday 0 1 155	0	1	155
Is there a way to make myself a Delegate? by rileyash in Concur Expense Forum Wednesday 0 3 128	0	3	128
Intelligence Reporting - Expense Entry Analysis by jsummon in Concur Expense Forum Wednesday 0 2 106	0	2	106
Intelligence Reporting by kgrate in Concur Expense Forum Wednesday 0 2 109	0	2	109
Unable to access screen to submit ticket by hpaplham in Concur Expense Forum Wednesday 0 4 1.6K	0	4	1.6K
How to make the Mileage Calculator as a requirement for Personal Car Mileage? by joeabraham in Concur Expense Forum a week ago 0 5 1.6K	0	5	1.6K
IHG not listed in the dropdown for adding frequent traveler programs by dwitt1960 in Concur Expense Forum a week ago 0 2 101	0	2	101
mobile app issue with intermittent "offline" and slowness in uploading receipts by aptim_cc_comm in Concur Expense Forum a week ago 0 2 270	0	2	270
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum a week ago 1 14 3.5K	1	14	3.5K
Missing receipt declaration by Twoodrum2025 in Concur Expense Forum a week ago 0 3 207	0	3	207
Concur expense issue by yayie in Concur Expense Forum 2 weeks ago 0 3 311	0	3	311
Change approver by dhuttonArchwell in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 1 180	0	1	180
Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Mileage Calculator - API by pmtriana in Concur Expense Forum 2 weeks ago 0 5 343	0	5	343
Concur help issue by RebeccaEdwards in Concur Expense Forum 2 weeks ago 0 5 331	0	5	331
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 2 weeks ago 0 2 186	0	2	186
Cost Center Change by nyj1115 in Concur Expense Forum 2 weeks ago 0 1 143	0	1	143
How to reach live help as I cannot from the ? drop down as it just shows a blank screen by Pfriedman14 in Concur Expense Forum 2 weeks ago 0 0 89	0	0	89
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 2 weeks ago 0 3 392	0	3	392
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
Update iPhone 11 by Gaelledv in Concur Expense Forum 2 weeks ago 0 6 280	0	6	280
Payment type listed as cash by afurgeson in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 1 5 603	1	5	603
Effects of Future termination date by llyodfrancis in Concur Expense Forum 2 weeks ago 0 1 124	0	1	124
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 2 weeks ago 0 3 196	0	3	196
danshumsky by danshumsky in Concur Expense Forum 2 weeks ago 0 1 110	0	1	110
State/province error by balandii in Concur Expense Forum 2 weeks ago 1 16 8.3K	1	16	8.3K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 2 weeks ago 0 4 255	0	4	255
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 2 weeks ago 0 1 87	0	1	87
loss of functionality after update by ChrisHemingway in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 2 weeks ago 0 3 478	0	3	478
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 2 weeks ago 0 2 427	0	2	427
Save Report by lauridyer in Concur Expense Forum 2 weeks ago 0 1 141	0	1	141
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum 2 weeks ago 0 6 2.4K	0	6	2.4K