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 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.3K	11	2	11.3K

Concur expense issue by yayie in Concur Expense Forum 4 hours ago 0 3 103	0	3	103
mobile app issue with intermittent "offline" and slowness in uploading receipts by aptim_cc_comm in Concur Expense Forum yesterday 0 0 39	0	0	39
Change approver by dhuttonArchwell in Concur Expense Forum yesterday 0 1 37	0	1	37
Change approver by mattdeca in Concur Expense Forum yesterday 0 1 49	0	1	49
Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum yesterday 0 1 46	0	1	46
Destination Fee by MLTraveler in Concur Expense Forum yesterday 0 1 46	0	1	46
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum yesterday 0 2 85	0	2	85
Mileage Calculator - API by pmtriana in Concur Expense Forum yesterday 0 5 176	0	5	176
Concur help issue by RebeccaEdwards in Concur Expense Forum yesterday 0 5 197	0	5	197
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum yesterday 0 2 95	0	2	95
Cost Center Change by nyj1115 in Concur Expense Forum Wednesday 0 1 80	0	1	80
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 3 312	0	3	312
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum Tuesday 0 1 110	0	1	110
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum Tuesday 0 1 91	0	1	91
Update iPhone 11 by Gaelledv in Concur Expense Forum Tuesday 0 6 165	0	6	165
Payment type listed as cash by afurgeson in Concur Expense Forum Tuesday 0 1 74	0	1	74
Expense Claim by Ranganathan in Concur Expense Forum Tuesday 1 5 516	1	5	516
Effects of Future termination date by llyodfrancis in Concur Expense Forum Tuesday 0 1 69	0	1	69
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 131	0	3	131
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 60	0	1	60
State/province error by balandii in Concur Expense Forum Monday 1 16 8.1K	1	16	8.1K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 124	0	4	124
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 50	0	1	50
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 77	0	1	77
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 417	0	3	417
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 351	0	2	351
Save Report by lauridyer in Concur Expense Forum Monday 0 1 99	0	1	99
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 799	0	5	799
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 147	0	0	147
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 203	0	3	203
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 85	0	1	85
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum a week ago 0 2 153	0	2	153
List import error in Concur sandbox by nagaraju in Concur Expense Forum a week ago 0 1 105	0	1	105
Pending audit review on Expense Report by susu3030 in Concur Expense Forum a week ago 0 1 102	0	1	102
report key set as default by Ilonaglowacka in Concur Expense Forum a week ago 0 1 90	0	1	90
link in rejection notification by Ilonaglowacka in Concur Expense Forum a week ago 0 1 71	0	1	71
Clear a payment reversal by nguyenk5 in Concur Expense Forum a week ago 0 1 116	0	1	116
SAP Concur SSO First time setup by pinguday in Concur Expense Forum a week ago 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum a week ago 0 2 253	0	2	253
Personal car mileage issues on app by ariboni in Concur Expense Forum a week ago 0 4 474	0	4	474
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum a week ago 0 3 245	0	3	245
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum a week ago 0 1 103	0	1	103
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum a week ago 0 1 128	0	1	128
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum a week ago 0 1 113	0	1	113
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 11 6.3K	0	11	6.3K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum a week ago 0 4 172	0	4	172
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 3 240	0	3	240
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.2K	0	5	1.2K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 162	0	2	162
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 234	0	3	234
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 179	0	1	179
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 172	0	2	172
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum a week ago 0 3 409	0	3	409
itemized expense error by simongym in Concur Expense Forum a week ago 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum a week ago 1 12 12.6K	1	12	12.6K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum a week ago 0 2 146	0	2	146
Posting failed for an expense report by justinkthomas in Concur Expense Forum a week ago 0 2 115	0	2	115
Concur Joule by Serskine in Concur Expense Forum 2 weeks ago 1 5 1.2K	1	5	1.2K
Cost Center Changes by bahall in Concur Expense Forum 2 weeks ago 0 2 296	0	2	296
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum 2 weeks ago 0 1 147	0	1	147
Need help to enter expeses by Elignacio in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum 2 weeks ago 1 2 170	1	2	170
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum 2 weeks ago 0 2 244	0	2	244
Allocation reporting by jhaver in Concur Expense Forum 2 weeks ago 0 1 539	0	1	539
Date Range field on Hotel form by faye in Concur Expense Forum 2 weeks ago 0 1 218	0	1	218
Pending Card Transaction. by Andy925 in Concur Expense Forum 2 weeks ago 1 1 224	1	1	224
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 2 weeks ago 0 1 221	0	1	221
Expense Entries API by devtorii in Concur Expense Forum 2 weeks ago 0 1 213	0	1	213
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
PWA MCL LCS Training by agrzywacz in Concur Expense Forum 2 weeks ago 0 1 48	0	1	48
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum 2 weeks ago 0 1 215	0	1	215
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum 2 weeks ago 0 3 163	0	3	163
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum 2 weeks ago 0 2 363	0	2	363
Concur Email Reminders by wlloh in Concur Expense Forum 2 weeks ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum 2 weeks ago 0 4 489	0	4	489
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 weeks ago 0 3 234	0	3	234
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 2 weeks ago 0 4 810	0	4	810
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum 2 weeks ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 2 weeks ago 0 1 198	0	1	198
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 2 weeks ago 0 1 210	0	1	210
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 558	0	3	558
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 220	0	2	220
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 558	0	3	558
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 3 weeks ago 0 2 201	0	2	201
Annual cell phone subscription. by ehagensen in Concur Expense Forum 3 weeks ago 0 1 135	0	1	135
Addition Of WBS by mtahir_1974 in Concur Expense Forum 3 weeks ago 0 2 368	0	2	368
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 3 weeks ago 0 1 248	0	1	248
Assigning expense reports for processing by hlucas in Concur Expense Forum 3 weeks ago 0 6 10.1K	0	6	10.1K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 3 weeks ago 0 1 207	0	1	207
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 3 weeks ago 0 3 385	0	3	385
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 303	0	2	303
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 17K	2	12	17K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 286	0	3	286
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 264	0	2	264
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 297	0	3	297
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 148	0	1	148
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 385	1	4	385
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 343	0	5	343
Issues with Implementation by amelms in Concur Expense Forum 3 weeks ago 0 3 493	0	3	493
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 4 weeks ago 4 21 29.9K	4	21	29.9K
Travel Allowance by sklinkert in Concur Expense Forum 4 weeks ago 0 1 266	0	1	266
claim expenses by OMSHALM in Concur Expense Forum 4 weeks ago 0 1 287	0	1	287
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 4 weeks ago 0 1 270	0	1	270
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 4 weeks ago 0 1 222	0	1	222
Flight Receipt by Ben4500576 in Concur Expense Forum 4 weeks ago 0 1 146	0	1	146
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a month ago 0 1 339	0	1	339
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a month ago 0 4 577	0	4	577
Financial Posting Failed by mert_celik in Concur Expense Forum a month ago 0 3 695	0	3	695
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum a month ago 0 12 12.4K	0	12	12.4K