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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 58m ago 1 9 120	1	9	120
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 7 128	0	7	128
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum yesterday 0 6 92	0	6	92
Limited use of AirBNB by MicheleW in Concur Expense Forum yesterday 0 2 337	0	2	337
Trip separated in two parts by CR1 in Concur Expense Forum yesterday 0 1 44	0	1	44
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum yesterday 0 2 85	0	2	85
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum yesterday 0 2 63	0	2	63
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum yesterday 0 1 41	0	1	41
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 63	0	2	63
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum Tuesday 0 4 95	0	4	95
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum Tuesday 0 4 90	0	4	90
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum Tuesday 0 3 103	0	3	103
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum Tuesday 0 2 108	0	2	108
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Tuesday 0 3 207	0	3	207
Thresholds by RebeccaEdwards in Concur Expense Forum Tuesday 0 2 65	0	2	65
Modify the return date for expanse report by fykhan97 in Concur Expense Forum Monday 0 1 56	0	1	56
Updated pending transactions by Grieuclarke in Concur Expense Forum Monday 0 2 122	0	2	122
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum Monday 0 4 151	0	4	151
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum Monday 0 4 103	0	4	103
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 6 287	0	6	287
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum Friday 0 10 12.7K	0	10	12.7K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 419	0	11	419
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum Friday 0 2 127	0	2	127
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum Thursday 0 10 424	0	10	424
Taxi invoice by Stefanopas in Concur Expense Forum Thursday 0 2 136	0	2	136
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum a week ago 0 3 467	0	3	467
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum a week ago 0 1 141	0	1	141
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum a week ago 0 1 110	0	1	110
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum a week ago 0 7 285	0	7	285
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum a week ago 16 77 66.7K	16	77	66.7K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum a week ago 1 1 133	1	1	133
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum a week ago 0 5 318	0	5	318
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum a week ago 1 2 146	1	2	146
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum a week ago 0 1 137	0	1	137
Can't submit expense report by cecle in Concur Expense Forum a week ago 0 1 141	0	1	141
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum a week ago 0 1 170	0	1	170
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum a week ago 0 1 189	0	1	189
Validation Rules by chelm1017 in Concur Expense Forum a week ago 0 2 218	0	2	218
hotel itemization error by fairleyc in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
Updates address on Expense Report by AlexandraP in Concur Expense Forum a week ago 0 3 228	0	3	228
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum a week ago 0 1 159	0	1	159
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 244	0	2	244
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 2 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 161	0	2	161
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 2 weeks ago 0 6 413	0	6	413
Travel Expense by juliemar in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Allocation cost by KurtFrei in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
concur expenses by F_Isaac in Concur Expense Forum 2 weeks ago 0 4 270	0	4	270
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 2 weeks ago 0 8 582	0	8	582
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 2 weeks ago 0 4 275	0	4	275
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 2 weeks ago 0 9 1.4K	0	9	1.4K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 2 weeks ago 0 3 1.8K	0	3	1.8K
New Travel Allowance by jodiclark in Concur Expense Forum 2 weeks ago 0 12 3.6K	0	12	3.6K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 2 weeks ago 0 2 284	0	2	284
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 8 1.6K	0	8	1.6K
expense claim error to add banking information by sachinb23 in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 2 weeks ago 0 6 220	0	6	220
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum 2 weeks ago 0 5 598	0	5	598
Creation of audit rule impossible on field From Location and To Location by AlineMONTAIN in Concur Expense Forum 2 weeks ago 0 7 297	0	7	297
How to add "All Employees" to Analytics Report by npalazola in Concur Expense Forum 2 weeks ago 0 3 1.3K	0	3	1.3K
Alternate Expense Account Codes based on a custom field by Abbee in Concur Expense Forum 2 weeks ago 0 2 142	0	2	142
How long does it take for a pending audit review by cjmcconnell in Concur Expense Forum 2 weeks ago 0 2 310	0	2	310
Cell Phone Reimbursement error by yulnalot in Concur Expense Forum 2 weeks ago 0 3 147	0	3	147
Expense Reimbursement by zkshjbk in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Incorrect amount reflected by laracanjar in Concur Expense Forum 2 weeks ago 0 7 291	0	7	291
SAP Concur VAT by SreenivasD in Concur Expense Forum 3 weeks ago 0 1 166	0	1	166
schedul report witt expenses ready for processig by Ilonaglowacka in Concur Expense Forum 3 weeks ago 0 1 139	0	1	139
Unable to add New Company Car by parv79 in Concur Expense Forum 3 weeks ago 0 3 629	0	3	629
can not submit expense report for dinner code conflict by lwang201 in Concur Expense Forum 3 weeks ago 0 1 155	0	1	155
Uber Receipts and ExpenseIt Issue by bcdowling in Concur Expense Forum 3 weeks ago 0 6 427	0	6	427
Can't delete an e-receipt. by Eric4x4 in Concur Expense Forum 3 weeks ago 0 3 3.7K	0	3	3.7K
Is it possible to assign more than one live credit card to a user? by OwenTakoor in Concur Expense Forum 3 weeks ago 0 1 157	0	1	157
Is it possible to assign delegates on behalf of others as the site admin? by OwenTakoor in Concur Expense Forum 3 weeks ago 0 2 541	0	2	541
Checking Information by Puddiec in Concur Expense Forum 3 weeks ago 0 1 122	0	1	122
No E-mail exception for Invoice capture that was rejected by amitvarian in Concur Expense Forum 3 weeks ago 0 1 1.2K	0	1	1.2K
PCard Expense Stuck on Wrong Report by jstrong123 in Concur Expense Forum 3 weeks ago 0 3 206	0	3	206
Currency Decimal Points by ChuckyTaylor in Concur Expense Forum 3 weeks ago 0 1 110	0	1	110
Claim request returned with "itemize the hotel expense as per the receipt and resubmit the claim" by yashbarc in Concur Expense Forum 3 weeks ago 0 1 172	0	1	172
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 3 weeks ago 0 3 2.1K	0	3	2.1K
Monitor Payees Email Reminder by gmort in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
Auto Expense Report Submission by JohnG1 in Concur Expense Forum 3 weeks ago 0 1 189	0	1	189
Error when trying to duplicate an expense by daphnebarry in Concur Expense Forum 3 weeks ago 0 9 2K	0	9	2K
Restaurant Charge Overexpense by tvanall26 in Concur Expense Forum 3 weeks ago 0 1 107	0	1	107
Cash advance transfer from old company code to new company code by jayandharanD in Concur Expense Forum 3 weeks ago 0 1 130	0	1	130
Concur Certification by rpagadala in Concur Expense Forum 3 weeks ago 0 3 339	0	3	339
Deleting Inactive Unassigned Card Accounts in SAP Concur by justinkthomas in Concur Expense Forum 3 weeks ago 0 3 302	0	3	302
"Add a receipt below" error message will not clear when the e-receipt is present on that line. by joemann76 in Concur Expense Forum 4 weeks ago 0 1 243	0	1	243
SAP Concur Dashboard character limitations by SJoseph221 in Concur Expense Forum 4 weeks ago 0 1 216	0	1	216
Using Itemizations via ExpenseIt by joeabraham in Concur Expense Forum 4 weeks ago 0 6 1.3K	0	6	1.3K
Unsubmitted credit card transactions by awong478392 in Concur Expense Forum a month ago 0 1 207	0	1	207
Expense custom validation by mmiao in Concur Expense Forum a month ago 0 1 194	0	1	194
Unauthorized Merchant by rr414235 in Concur Expense Forum a month ago 0 1 121	0	1	121
How can I view my old submitted expense reports by stefanharlan in Concur Expense Forum a month ago 0 2 11.2K	0	2	11.2K
Non Employees Using Concur by AmberLee in Concur Expense Forum a month ago 1 6 657	1	6	657
batch edit attendees/attendee status by grazhopa in Concur Expense Forum a month ago 0 3 321	0	3	321
Change approver by mattdeca in Concur Expense Forum a month ago 0 3 1.4K	0	3	1.4K
Help Removing Bank Information from Profile by Burton in Concur Expense Forum a month ago 0 6 7.4K	0	6	7.4K
Active Employee Not Populating as an Attendee by jstrong123 in Concur Expense Forum a month ago 0 4 349	0	4	349
missing required field: gst rate by grazhopa in Concur Expense Forum a month ago 0 1 157	0	1	157
Why is Concur Not Recognizing E-receipts?? by toriehigh in Concur Expense Forum a month ago 0 5 16.1K	0	5	16.1K
How to delete banking information by TLJ in Concur Expense Forum a month ago 1 10 11.2K	1	10	11.2K
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum a month ago 0 1 166	0	1	166
Accidentally submitted my corporate card expenses to be out-of-pocket by rangsuny in Concur Expense Forum a month ago 0 1 168	0	1	168
Manage Users - Import Error by lbettis in Concur Expense Forum Apr 6, 2026 0 5 371	0	5	371
BTA/Corporate card reconciliation in Concur by vinukrishnanpc in Concur Expense Forum Apr 6, 2026 0 2 266	0	2	266
Submitting an overdue expense report for past employee by CEL22 in Concur Expense Forum Apr 3, 2026 0 4 369	0	4	369