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 11.1K	11	2	11.1K

How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum 17 hours ago 0 3 8.7K	3	8.7K
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 1 118	1	118
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 1 139	1	139
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum yesterday 0 0 55	0	55
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum yesterday 0 0 47	0	47
Need help to enter expeses by Elignacio in Concur Expense Forum yesterday 0 1 79	1	79
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum yesterday 0 1 68	1	68
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum yesterday 0 1 109	1	109
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 yesterday 0 1 136	1	136
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum yesterday 0 1 161	1	161