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 2.4K	4	1	2.4K
		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

Effects of Future termination date by llyodfrancis in Concur Expense Forum an hour ago 0 0 8	0	0	8
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 3 hours ago 0 3 95	0	3	95
danshumsky by danshumsky in Concur Expense Forum 5 hours ago 0 1 18	0	1	18
State/province error by balandii in Concur Expense Forum 8 hours ago 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 8 hours ago 0 4 50	0	4	50
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 9 hours ago 0 1 25	0	1	25
loss of functionality after update by ChrisHemingway in Concur Expense Forum 9 hours ago 0 1 33	0	1	33
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 9 hours ago 0 3 391	0	3	391
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 9 hours ago 0 2 315	0	2	315
Update iPhone 11 by Gaelledv in Concur Expense Forum 10 hours ago 0 1 42	0	1	42