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

expenses not booked in project by ARJ in Concur Expense Forum an hour ago 0 2 43	0	2	43
Expense Claim by Ranganathan in Concur Expense Forum yesterday 0 2 109	0	2	109
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 2 60	1	2	60
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum yesterday 0 0 28	0	0	28
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum yesterday 0 2 113	0	2	113
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 4 101	0	4	101
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 6 167	0	6	167
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum yesterday 0 2 51	0	2	51
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 1 63	0	1	63
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 1 53	0	1	53
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 36	0	1	36
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 75	0	2	75
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 110	0	3	110
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 244	0	5	244
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 2 116	0	2	116
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 122	0	2	122
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 66	0	1	66
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 76	0	1	76
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 56	0	1	56
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 74	0	1	74
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 97	0	1	97
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 429	0	6	429
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 289	0	4	289
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 144	0	2	144
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 486	0	5	486
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Thursday 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Thursday 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 Thursday 0 10 378	0	10	378
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Thursday 0 3 116	0	3	116
Expense Report Error by Jnn21smilz in Concur Expense Forum Thursday 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 2 173	0	2	173
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 106	0	1	106
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 230	0	3	230
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 571	0	10	571
“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 1 157	0	1	157
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 153	0	2	153
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 141	0	1	141