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 2.3K	4	1	2.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

Email tied to old Concur account by mairey13 in Concur Expense Forum an hour ago 0 2 43	0	2	43
Expense Entries API by devtorii in Concur Expense Forum an hour ago 0 0 10	0	0	10
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum 2 hours ago 0 0 16	0	0	16
Personal car mileage issues on app by ariboni in Concur Expense Forum 7 hours ago 0 0 35	0	0	35
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 3 329	0	3	329
Return Reason Codes by ambers2025 in Concur Expense Forum yesterday 0 3 170	0	3	170
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum yesterday 0 1 67	0	1	67
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum yesterday 0 2 63	0	2	63
Annual cell phone subscription. by ehagensen in Concur Expense Forum yesterday 0 1 54	0	1	54
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 0 44	0	0	44
Addition Of WBS by mtahir_1974 in Concur Expense Forum yesterday 0 2 131	0	2	131
Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 1 94	0	1	94
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 139	0	1	139
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 124	0	1	124
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 233	0	3	233
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 150	0	2	150
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.5K	2	12	16.5K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 116	0	3	116
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 139	0	2	139
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 176	0	3	176
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 94	0	1	94
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 139	0	2	139
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 258	1	4	258
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 252	0	5	252
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 182	0	1	182
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 358	0	3	358
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 210	0	1	210
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 221	0	1	221
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 171	0	1	171
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 99	0	1	99
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 102	0	1	102
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 2 weeks ago 0 1 216	0	1	216
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 2 weeks ago 0 4 237	0	4	237
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 weeks ago 0 2 165	0	2	165
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 3 640	0	3	640
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 2 weeks ago 0 12 12.1K	0	12	12.1K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 weeks ago 0 3 237	0	3	237