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

Entering New Employees in Expense by MissB113 in Concur Expense Forum an hour ago 0 0 5	0	0	5
Issues with Implementation by amelms in Concur Expense Forum an hour ago 0 3 153	0	3	153
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum yesterday 4 21 29.1K	4	21	29.1K
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 0 64	0	0	64
Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 1 152	0	1	152
claim expenses by OMSHALM in Concur Expense Forum yesterday 0 1 129	0	1	129
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum yesterday 0 1 92	0	1	92
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum yesterday 0 1 49	0	1	49
Flight Receipt by Ben4500576 in Concur Expense Forum yesterday 0 1 59	0	1	59
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 4 160	0	4	160
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 122	0	1	122
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 134	0	4	134
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 114	0	2	114
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 164	1	3	164
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 598	0	3	598
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 138	0	3	138
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 212	0	2	212
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 151	0	2	151
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 192	0	4	192
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 316	0	6	316
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 83	0	2	83
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 115	0	1	115
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 87	0	1	87
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 81	0	1	81
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 119	0	2	119
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 207	0	3	207
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 294	0	5	294
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum a week ago 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum a week ago 0 2 152	0	2	152
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a week ago 0 2 150	0	2	150
Missing Expenses by SANCHC55 in Concur Expense Forum a week ago 0 1 88	0	1	88
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a week ago 0 1 105	0	1	105
Not Uploading selected receipt by adnyct in Concur Expense Forum a week ago 0 1 80	0	1	80
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a week ago 0 1 94	0	1	94
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a week ago 0 1 113	0	1	113
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 6 447	0	6	447
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 305	0	4	305
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 514	0	5	514
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 2 weeks 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 2 weeks ago 0 10 471	0	10	471
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 2 weeks ago 0 3 140	0	3	140
Expense Report Error by Jnn21smilz in Concur Expense Forum 2 weeks ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum 2 weeks ago 0 17 12.6K	0	17	12.6K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 2 weeks ago 0 2 183	0	2	183
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 2 weeks ago 0 3 263	0	3	263
Business Purpose by DanaV in Concur Expense Forum 2 weeks ago 0 10 637	0	10	637
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172
Can't submit expense by MGash in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 2 weeks ago 0 1 170	0	1	170
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 2 weeks ago 0 0 274	0	0	274
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 363	0	3	363
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 536	0	5	536
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 168	0	1	168
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 232	0	2	232
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 127	0	1	127
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 139	0	2	139
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 2 weeks ago 0 2 158	0	2	158
Available transactions not displayed by dalvar in Concur Expense Forum 2 weeks ago 0 1 132	0	1	132
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 8 615	0	8	615
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 418	0	4	418
delegate photo capture issue by hertz in Concur Expense Forum 3 weeks ago 0 2 182	0	2	182
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 3 weeks ago 0 1 343	0	1	343
Issues with Concur Budget Module by Belle in Concur Expense Forum 3 weeks ago 0 2 307	0	2	307
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 3 weeks ago 2 3 834	2	3	834
Credit Card Expense by meemo in Concur Expense Forum 3 weeks ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 3 weeks ago 0 10 5.4K	0	10	5.4K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 3 weeks ago 0 4 286	0	4	286
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 3 weeks ago 0 3 3.6K	0	3	3.6K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 3 weeks ago 0 3 740	0	3	740
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 3 weeks ago 0 2 271	0	2	271
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 3 weeks ago 0 3 200	0	3	200
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 3 weeks ago 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 3 weeks ago 0 3 306	0	3	306
Travel Itinerary by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 308	0	2	308
Expense Approval Visibility by Ven in Concur Expense Forum 3 weeks ago 0 2 479	0	2	479
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 3 weeks ago 0 3 390	0	3	390
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 3 weeks ago 0 2 292	0	2	292
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 3 weeks ago 0 2 175	0	2	175
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 3 weeks ago 0 1 247	0	1	247
Turn off Pop-Up by sporter in Concur Expense Forum 3 weeks ago 0 3 7.2K	0	3	7.2K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 3 weeks ago 0 1 118	0	1	118
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum 3 weeks ago 0 2 587	0	2	587
Expense Type by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 4 686	0	4	686
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 3 weeks ago 0 5 680	0	5	680
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum 4 weeks ago 0 3 582	0	3	582
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum 4 weeks ago 0 1 178	0	1	178
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 4 weeks ago 0 1 195	0	1	195
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 4 weeks ago 0 20 20.1K	0	20	20.1K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum 4 weeks ago 0 1 442	0	1	442
Approval Routing Audit Rule by katwilliams in Concur Expense Forum 4 weeks ago 0 1 417	0	1	417
New Notification Center Launching by KevinD in Concur Expense Forum 4 weeks ago 1 1 432	1	1	432
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum 4 weeks ago 0 1 159	0	1	159
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum 4 weeks ago 0 1 166	0	1	166
'Sent for payments' panding by ruurbins in Concur Expense Forum 4 weeks ago 0 1 128	0	1	128
Central Reconciliation by Shivang41 in Concur Expense Forum 4 weeks ago 1 1 1.6K	1	1	1.6K
Move Expense to Report - Failed by gmandel in Concur Expense Forum 4 weeks ago 0 7 619	0	7	619
Reimbursement by Acler in Concur Expense Forum 4 weeks ago 0 1 239	0	1	239
expense types by KB108 in Concur Expense Forum 4 weeks ago 0 1 325	0	1	325
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum 4 weeks ago 0 3 370	0	3	370
Comment Box closes while typing in "Send Back to Employee" by crhansen in Concur Expense Forum a month ago 0 3 342	0	3	342
Submitting late expenses by attwsteve in Concur Expense Forum a month ago 0 2 411	0	2	411
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 a month ago 0 6 1.6K	0	6	1.6K
concur mobile registration by J-Kap in Concur Expense Forum a month ago 0 5 9K	0	5	9K
Need help w/pending card transaction from old Amex corp card by blf1965 in Concur Expense Forum a month ago 0 1 184	0	1	184
AI Expense Creation Problems by smoore96 in Concur Expense Forum a month ago 0 2 301	0	2	301
Receipts shared to SAP Concur app from email cannot be attached to report by USWsdymerski in Concur Expense Forum a month ago 0 1 223	0	1	223
Alertes : 1 notes de frais Erreur pour deposer la demande by yoannbouchez in Concur Expense Forum a month ago 0 1 434	0	1	434
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum a month 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 Sep 12, 2025 0 7 6.5K	0	7	6.5K
User Profile - Vehicle Config Automation and Report by jonathanlamont in Concur Expense Forum Sep 12, 2025 0 2 282	0	2	282
Auto Image Crop not working by Vishensingh in Concur Expense Forum Sep 12, 2025 0 7 7.3K	0	7	7.3K
Submit Expense error by GShepherd in Concur Expense Forum Sep 12, 2025 0 1 305	0	1	305
Expense Assistant Summary Notifications by RavitMoshe in Concur Expense Forum Sep 12, 2025 0 3 500	0	3	500
Streamline Expense Process by geodude07 in Concur Expense Forum Sep 11, 2025 1 1 323	1	1	323
SAP Concur List Management by jakeagolden in Concur Expense Forum Sep 11, 2025 0 1 285	0	1	285
Hotel Expense - Itemization by afarrington in Concur Expense Forum Sep 11, 2025 1 6 7K	1	6	7K
Amending the list for Employee Group Hierarchy by VHD1 in Concur Expense Forum Sep 11, 2025 0 3 467	0	3	467
New Concur Slack integration by nlynch91 in Concur Expense Forum Sep 11, 2025 0 2 310	0	2	310
Adding a cost center by Kim48 in Concur Expense Forum Sep 10, 2025 0 6 13.7K	0	6	13.7K
Sponsored Guest Expenses with SSO Enabled by dbetti in Concur Expense Forum Sep 10, 2025 0 7 3.7K	0	7	3.7K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Sep 10, 2025 2 18 4.1K	2	18	4.1K
Assistance required in helping the user to submit the report by justinkthomas in Concur Expense Forum Sep 10, 2025 0 1 187	0	1	187
File Size Limit for List Import Files by brandtp09 in Concur Expense Forum Sep 10, 2025 0 5 622	0	5	622
Automatic Credit Card Expense Report Creation by smoore96 in Concur Expense Forum Sep 10, 2025 0 3 441	0	3	441
Syntax Field on user profile by nlynch91 in Concur Expense Forum Sep 10, 2025 0 6 442	0	6	442
Import/Export Monitor runs changes by raluca_sandu in Concur Expense Forum Sep 10, 2025 0 1 321	0	1	321
Can one user have two difference expense approvers by jhobbs313 in Concur Expense Forum Sep 10, 2025 0 3 565	0	3	565
Employee Import Processing Order by brandtp09 in Concur Expense Forum Sep 10, 2025 0 5 2.5K	0	5	2.5K
UK Car Allowance by JLovasz in Concur Expense Forum Sep 10, 2025 0 4 1.2K	0	4	1.2K
What does the pending concur audit review mean to my report? by mzhang1031 in Concur Expense Forum Sep 9, 2025 0 11 30K	0	11	30K
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Sep 9, 2025 0 4 854	0	4	854
Paying a claim from personal Credit Card by Mamvee in Concur Expense Forum Sep 9, 2025 0 1 331	0	1	331
Receipt not showing up on concur after taking a photo via concur camera by smoke14 in Concur Expense Forum Sep 9, 2025 0 1 2.3K	0	1	2.3K
Corporate Amex not mapping to concur system by mrsklgray in Concur Expense Forum Sep 9, 2025 0 3 485	0	3	485
Insufficient receipt for credit card transaction by SFBLPL in Concur Expense Forum Sep 9, 2025 0 5 380	0	5	380
Initial Cash Advance reporting. by Teri in Concur Expense Forum Sep 9, 2025 0 3 169	0	3	169
How to add email address on intelligence report by Bhullar916 in Concur Expense Forum Sep 9, 2025 0 8 1.9K	0	8	1.9K
Extract a list a initial car mileage by Girdav in Concur Expense Forum Sep 8, 2025 0 2 335	0	2	335
Expenses Posting Requirement by Karthikhemadri in Concur Expense Forum Sep 8, 2025 0 2 256	0	2	256
Reporting Number of Expense Reports Processed last year by maryeriker in Concur Expense Forum Sep 8, 2025 0 6 2.1K	0	6	2.1K
Additional stage of approval for mileage claims by AmandaFS in Concur Expense Forum Sep 8, 2025 0 1 175	0	1	175
Vehicle Configuration - initial business (mileage) distance (Expense claim) by chevanwijngaard in Concur Expense Forum Sep 8, 2025 0 1 256	0	1	256
SAP Concur Travel Allowance Requirement by Karthikhemadri in Concur Expense Forum Sep 8, 2025 0 1 226	0	1	226
Oririnal Expense was Altered/Changed to reflect Credit and now I have two charges which are incorrec by RogerLewis1 in Concur Expense Forum Sep 8, 2025 0 1 218	0	1	218