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 11.2K	11	2	11.2K

Mileage Calculator - API by pmtriana in Concur Expense Forum an hour ago 0 2 26	0	2	26
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum an hour ago 0 3 249	0	3	249
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum 2 hours ago 0 1 30	0	1	30
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum 3 hours ago 0 1 33	0	1	33
Concur help issue by RebeccaEdwards in Concur Expense Forum 3 hours ago 0 1 22	0	1	22
Update iPhone 11 by Gaelledv in Concur Expense Forum 4 hours ago 0 6 105	0	6	105
Payment type listed as cash by afurgeson in Concur Expense Forum 5 hours ago 0 1 19	0	1	19
Expense Claim by Ranganathan in Concur Expense Forum 5 hours ago 1 5 468	1	5	468
Effects of Future termination date by llyodfrancis in Concur Expense Forum 5 hours ago 0 1 38	0	1	38
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum yesterday 0 3 110	0	3	110
danshumsky by danshumsky in Concur Expense Forum yesterday 0 1 41	0	1	41
State/province error by balandii in Concur Expense Forum yesterday 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum yesterday 0 4 95	0	4	95
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum yesterday 0 1 43	0	1	43
loss of functionality after update by ChrisHemingway in Concur Expense Forum yesterday 0 1 57	0	1	57
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum yesterday 0 3 404	0	3	404
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 2 329	0	2	329
Save Report by lauridyer in Concur Expense Forum yesterday 0 1 85	0	1	85
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 5 704	0	5	704
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum yesterday 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 96	0	0	96
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 174	0	3	174
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 72	0	1	72
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 131	0	2	131
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 88	0	1	88
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 85	0	1	85
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 75	0	1	75
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 106	0	1	106
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 226	0	2	226
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 399	0	4	399
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 222	0	3	222
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 91	0	1	91
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 107	0	1	107
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 Wednesday 0 1 96	0	1	96
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.2K	0	11	6.2K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 151	0	4	151
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 228	0	3	228
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 140	0	2	140
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 225	0	3	225
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 168	0	1	168
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 152	0	2	152
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum a week ago 0 3 385	0	3	385
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 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum a week ago 0 2 105	0	2	105
Concur Joule by Serskine in Concur Expense Forum a week ago 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum a week ago 0 2 275	0	2	275
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum a week ago 0 1 132	0	1	132
Need help to enter expeses by Elignacio in Concur Expense Forum a week ago 0 2 170	0	2	170
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum a week ago 1 2 160	1	2	160
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum a week ago 0 2 232	0	2	232
Allocation reporting by jhaver in Concur Expense Forum a week ago 0 1 531	0	1	531
Date Range field on Hotel form by faye in Concur Expense Forum a week ago 0 1 213	0	1	213
Pending Card Transaction. by Andy925 in Concur Expense Forum a week ago 1 1 214	1	1	214
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 a week ago 0 1 211	0	1	211
Expense Entries API by devtorii in Concur Expense Forum a week ago 0 1 201	0	1	201
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum a week ago 0 2 171	0	2	171
PWA MCL LCS Training by agrzywacz in Concur Expense Forum a week ago 0 1 45	0	1	45
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum a week ago 0 1 193	0	1	193
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum a week ago 0 3 149	0	3	149
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum a week ago 0 2 349	0	2	349
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 464	0	4	464
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 228	0	3	228
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 796	0	4	796
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum a week 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 1 186	0	1	186
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 1 196	0	1	196
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 500	0	3	500
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 207	0	2	207
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 3 548	0	3	548
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 187	0	2	187
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 342	0	2	342
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 3 weeks ago 0 1 242	0	1	242
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 1 203	0	1	203
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 3 weeks ago 0 3 367	0	3	367
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 294	0	2	294
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 16.9K	2	12	16.9K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 276	0	3	276
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 252	0	2	252
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 285	0	3	285
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 366	1	4	366
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 331	0	5	331
Issues with Implementation by amelms in Concur Expense Forum 3 weeks ago 0 3 476	0	3	476
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 3 weeks ago 4 21 29.9K	4	21	29.9K
Travel Allowance by sklinkert in Concur Expense Forum 3 weeks ago 0 1 261	0	1	261
claim expenses by OMSHALM in Concur Expense Forum 3 weeks ago 0 1 276	0	1	276
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 3 weeks ago 0 1 255	0	1	255
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 3 weeks ago 0 1 196	0	1	196
Flight Receipt by Ben4500576 in Concur Expense Forum 3 weeks ago 0 1 133	0	1	133
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 4 weeks ago 0 1 327	0	1	327
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 4 weeks ago 0 4 544	0	4	544
Financial Posting Failed by mert_celik in Concur Expense Forum 4 weeks ago 0 3 680	0	3	680
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 4 weeks ago 0 12 12.4K	0	12	12.4K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 4 weeks ago 0 3 355	0	3	355
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 4 weeks ago 0 2 270	0	2	270
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 4 weeks ago 0 4 338	0	4	338
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 4 weeks ago 0 6 453	0	6	453
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 4 weeks ago 0 2 197	0	2	197
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 4 weeks ago 0 1 233	0	1	233
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 4 weeks ago 0 1 152	0	1	152
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 4 weeks ago 0 5 3.4K	0	5	3.4K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 4 weeks ago 0 1 210	0	1	210
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum a month ago 0 2 190	0	2	190
Expense Report by lrichardson65 in Concur Expense Forum a month ago 0 3 399	0	3	399
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a month ago 0 5 506	0	5	506
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum a month ago 1 3 3.2K	1	3	3.2K
Uploading a receipt by BenB in Concur Expense Forum a month ago 0 2 242	0	2	242
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a month ago 0 2 280	0	2	280
Missing Expenses by SANCHC55 in Concur Expense Forum a month ago 0 1 143	0	1	143
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a month ago 0 1 199	0	1	199
Not Uploading selected receipt by adnyct in Concur Expense Forum a month ago 0 1 133	0	1	133
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a month ago 0 1 210	0	1	210
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a month ago 0 1 196	0	1	196
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Oct 3, 2025 0 6 603	0	6	603
Refunded flight ticket by Sravangudi in Concur Expense Forum Oct 2, 2025 0 4 425	0	4	425
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Oct 2, 2025 0 2 245	0	2	245
Double booked by Reynolds1978 in Concur Expense Forum Oct 2, 2025 0 5 735	0	5	735
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Oct 2, 2025 0 3 3.4K	0	3	3.4K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Oct 2, 2025 0 10 998	0	10	998
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Oct 2, 2025 0 3 308	0	3	308
Expense Report Error by Jnn21smilz in Concur Expense Forum Oct 2, 2025 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum Oct 1, 2025 0 17 12.9K	0	17	12.9K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum Sep 30, 2025 0 2 322	0	2	322
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Sep 30, 2025 0 1 234	0	1	234
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Sep 30, 2025 0 3 418	0	3	418
Business Purpose by DanaV in Concur Expense Forum Sep 30, 2025 0 10 1K	0	10	1K
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum Sep 30, 2025 0 1 214	0	1	214
Can't submit expense by MGash in Concur Expense Forum Sep 30, 2025 0 2 290	0	2	290
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Sep 30, 2025 0 1 262	0	1	262
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Sep 30, 2025 0 0 552	0	0	552
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum Sep 29, 2025 0 3 480	0	3	480
How get receipts into the app??? by KL312 in Concur Expense Forum Sep 29, 2025 0 5 1K	0	5	1K
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum Sep 29, 2025 0 1 232	0	1	232
Expense Reports by dvanboxmeer in Concur Expense Forum Sep 29, 2025 0 2 321	0	2	321
DBS costs by Peter_Gaspar in Concur Expense Forum Sep 29, 2025 0 1 157	0	1	157
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Sep 29, 2025 0 2 207	0	2	207
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Sep 29, 2025 1 13 3.1K	1	13	3.1K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum Sep 29, 2025 0 2 223	0	2	223
Available transactions not displayed by dalvar in Concur Expense Forum Sep 29, 2025 0 1 177	0	1	177
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum Sep 29, 2025 0 8 886	0	8	886
Pending Card by d548467 in Concur Expense Forum Sep 27, 2025 0 4 552	0	4	552
delegate photo capture issue by hertz in Concur Expense Forum Sep 26, 2025 0 2 249	0	2	249
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum Sep 26, 2025 0 1 419	0	1	419
Issues with Concur Budget Module by Belle in Concur Expense Forum Sep 26, 2025 0 2 387	0	2	387
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum Sep 26, 2025 2 3 1.1K	2	3	1.1K
Credit Card Expense by meemo in Concur Expense Forum Sep 26, 2025 1 7 2.3K	1	7	2.3K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Sep 26, 2025 0 10 5.8K	0	10	5.8K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum Sep 25, 2025 0 4 496	0	4	496
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum Sep 25, 2025 0 3 3.9K	0	3	3.9K
Help with Concur Expense Types by CEL22 in Concur Expense Forum Sep 25, 2025 0 3 857	0	3	857
Evaluation of unsettled transactions by Zeil in Concur Expense Forum Sep 25, 2025 0 2 323	0	2	323
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum Sep 24, 2025 0 3 261	0	3	261
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum Sep 24, 2025 0 5 2.8K	0	5	2.8K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum Sep 24, 2025 0 3 407	0	3	407
Travel Itinerary by nlynch91 in Concur Expense Forum Sep 24, 2025 0 2 369	0	2	369
Expense Approval Visibility by Ven in Concur Expense Forum Sep 23, 2025 0 2 548	0	2	548
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum Sep 23, 2025 0 3 448	0	3	448
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum Sep 23, 2025 0 2 365	0	2	365
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum Sep 23, 2025 0 2 219	0	2	219
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum Sep 23, 2025 0 1 306	0	1	306
Turn off Pop-Up by sporter in Concur Expense Forum Sep 23, 2025 0 3 7.3K	0	3	7.3K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum Sep 22, 2025 0 1 151	0	1	151