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

Issues with Implementation by amelms in Concur Expense Forum 5 hours ago 0 0 20	0	0	20
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 6 hours ago 1 3 88	1	3	88
Financial Posting Failed by mert_celik in Concur Expense Forum 11 hours ago 0 3 558	0	3	558
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 13 hours ago 0 12 11.8K	0	12	11.8K
expenses not booked in project by ARJ in Concur Expense Forum 14 hours ago 0 3 77	0	3	77
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 14 hours ago 0 3 69	0	3	69
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 14 hours ago 0 1 26	0	1	26
Expense Claim by Ranganathan in Concur Expense Forum yesterday 0 2 138	0	2	138
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum yesterday 0 2 122	0	2	122
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 4 111	0	4	111
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 6 201	0	6	201
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum yesterday 0 2 59	0	2	59
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 1 76	0	1	76
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 1 61	0	1	61
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum yesterday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum yesterday 0 1 44	0	1	44
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 81	0	2	81
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 124	0	3	124
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 249	0	5	249
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 121	0	2	121
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 125	0	2	125
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 71	0	1	71
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 82	0	1	82
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 60	0	1	60
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 76	0	1	76
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 100	0	1	100
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 431	0	6	431
Refunded flight ticket by Sravangudi in Concur Expense Forum a week ago 0 4 292	0	4	292
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum a week ago 0 2 146	0	2	146
Double booked by Reynolds1978 in Concur Expense Forum a week ago 0 5 490	0	5	490
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum a week ago 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 a week ago 0 10 399	0	10	399
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum a week ago 0 3 120	0	3	120
Expense Report Error by Jnn21smilz in Concur Expense Forum a week ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum a week ago 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 2 174	0	2	174
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 109	0	1	109
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 233	0	3	233
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 575	0	10	575
“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 1 158	0	1	158
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 160	0	2	160
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 144	0	1	144
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a week ago 0 0 221	0	0	221
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum a week ago 0 3 349	0	3	349
How get receipts into the app??? by KL312 in Concur Expense Forum a week ago 0 5 476	0	5	476
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum a week ago 0 1 157	0	1	157
Expense Reports by dvanboxmeer in Concur Expense Forum a week ago 0 2 201	0	2	201
DBS costs by Peter_Gaspar in Concur Expense Forum a week ago 0 1 113	0	1	113
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum a week ago 0 2 108	0	2	108
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 2 135	0	2	135
Available transactions not displayed by dalvar in Concur Expense Forum a week ago 0 1 118	0	1	118
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 2 weeks ago 0 8 530	0	8	530
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 390	0	4	390
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 330	0	1	330
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 290	0	2	290
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 3 786	2	3	786
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 4 256	0	4	256
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 3 726	0	3	726
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 256	0	2	256
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 187	0	3	187
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 2 weeks ago 0 5 2.6K	0	5	2.6K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 2 weeks ago 0 3 288	0	3	288
Travel Itinerary by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 301	0	2	301
Expense Approval Visibility by Ven in Concur Expense Forum 2 weeks ago 0 2 460	0	2	460
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 2 weeks ago 0 3 384	0	3	384
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 2 weeks ago 0 2 281	0	2	281
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 2 weeks ago 0 1 237	0	1	237
Turn off Pop-Up by sporter in Concur Expense Forum 2 weeks ago 0 3 7.1K	0	3	7.1K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 3 weeks ago 0 1 108	0	1	108
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum 3 weeks ago 0 2 569	0	2	569
Expense Type by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 4 657	0	4	657
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 3 weeks ago 0 5 650	0	5	650
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum 3 weeks ago 0 3 560	0	3	560
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum 3 weeks ago 0 1 169	0	1	169
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 3 weeks ago 0 1 180	0	1	180
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 weeks ago 0 20 20K	0	20	20K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum 3 weeks ago 0 1 430	0	1	430
Approval Routing Audit Rule by katwilliams in Concur Expense Forum 3 weeks ago 0 1 407	0	1	407
New Notification Center Launching by KevinD in Concur Expense Forum 3 weeks ago 1 1 425	1	1	425
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum 3 weeks ago 0 1 154	0	1	154
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
'Sent for payments' panding by ruurbins in Concur Expense Forum 3 weeks ago 0 1 121	0	1	121
Central Reconciliation by Shivang41 in Concur Expense Forum 3 weeks ago 1 1 1.6K	1	1	1.6K
Move Expense to Report - Failed by gmandel in Concur Expense Forum 3 weeks ago 0 7 573	0	7	573
Reimbursement by Acler in Concur Expense Forum 3 weeks ago 0 1 233	0	1	233
expense types by KB108 in Concur Expense Forum 3 weeks ago 0 1 316	0	1	316
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum 3 weeks ago 0 3 357	0	3	357
Comment Box closes while typing in "Send Back to Employee" by crhansen in Concur Expense Forum 3 weeks ago 0 3 330	0	3	330
Submitting late expenses by attwsteve in Concur Expense Forum 3 weeks ago 0 2 398	0	2	398
Expense with no receipt - tried to submit MRA and it doesn't give me the option to create a MRA by lark1954 in Concur Expense Forum 3 weeks ago 0 6 1.6K	0	6	1.6K
concur mobile registration by J-Kap in Concur Expense Forum 3 weeks ago 0 5 9K	0	5	9K
Need help w/pending card transaction from old Amex corp card by blf1965 in Concur Expense Forum 3 weeks ago 0 1 172	0	1	172
AI Expense Creation Problems by smoore96 in Concur Expense Forum 3 weeks ago 0 2 296	0	2	296
Receipts shared to SAP Concur app from email cannot be attached to report by USWsdymerski in Concur Expense Forum 3 weeks ago 0 1 217	0	1	217
Alertes : 1 notes de frais Erreur pour deposer la demande by yoannbouchez in Concur Expense Forum 3 weeks ago 0 1 420	0	1	420
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 4 weeks ago 0 6 1.1K	0	6	1.1K
Multiple Charges for same expense, Cannot be submitted until it is matched to an imported card trans by RbGuiney in Concur Expense Forum 4 weeks ago 0 7 6.5K	0	7	6.5K
User Profile - Vehicle Config Automation and Report by jonathanlamont in Concur Expense Forum 4 weeks ago 0 2 262	0	2	262
Auto Image Crop not working by Vishensingh in Concur Expense Forum 4 weeks ago 0 7 7.3K	0	7	7.3K
Submit Expense error by GShepherd in Concur Expense Forum 4 weeks ago 0 1 299	0	1	299
Expense Assistant Summary Notifications by RavitMoshe in Concur Expense Forum 4 weeks ago 0 3 488	0	3	488
Streamline Expense Process by geodude07 in Concur Expense Forum a month ago 1 1 317	1	1	317
SAP Concur List Management by jakeagolden in Concur Expense Forum a month ago 0 1 278	0	1	278
Hotel Expense - Itemization by afarrington in Concur Expense Forum a month ago 1 6 7K	1	6	7K
Amending the list for Employee Group Hierarchy by VHD1 in Concur Expense Forum a month ago 0 3 452	0	3	452
New Concur Slack integration by nlynch91 in Concur Expense Forum a month ago 0 2 300	0	2	300
Adding a cost center by Kim48 in Concur Expense Forum a month ago 0 6 13.7K	0	6	13.7K
Sponsored Guest Expenses with SSO Enabled by dbetti in Concur Expense Forum a month ago 0 7 3.7K	0	7	3.7K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum a month ago 2 18 4K	2	18	4K
Assistance required in helping the user to submit the report by justinkthomas in Concur Expense Forum a month ago 0 1 181	0	1	181
File Size Limit for List Import Files by brandtp09 in Concur Expense Forum a month ago 0 5 609	0	5	609
Automatic Credit Card Expense Report Creation by smoore96 in Concur Expense Forum a month ago 0 3 424	0	3	424