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.

Community Activity

Start a Discussion

		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

Emailed Receipts no longer show up by rogerwise in Concur Expense Forum an hour ago 1 2 44	1	2	44
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 hours ago 0 0 9	0	0	9
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 8 hours ago 0 2 103	0	2	103
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 9 hours ago 0 4 91	0	4	91
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 9 hours ago 0 6 149	0	6	149
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 9 hours ago 0 2 44	0	2	44
expenses not booked in project by ARJ in Concur Expense Forum 9 hours ago 0 1 35	0	1	35
Expense Claim by Ranganathan in Concur Expense Forum 9 hours ago 0 1 75	0	1	75
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 9 hours ago 0 1 53	0	1	53
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 9 hours ago 0 1 43	0	1	43