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

Missing Project code in drop down by sbhalerao in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 5 hours ago 0 0 28	0	0	28
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 11 hours ago 0 0 39	0	0	39
Concur help issue by RebeccaEdwards in Concur Expense Forum 13 hours ago 0 2 88	0	2	88
Cost Center Change by nyj1115 in Concur Expense Forum 13 hours ago 0 0 40	0	0	40
Mileage Calculator - API by pmtriana in Concur Expense Forum yesterday 0 2 76	0	2	76
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 3 286	0	3	286
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum yesterday 0 1 69	0	1	69
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum yesterday 0 1 71	0	1	71
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 6 137	0	6	137
Payment type listed as cash by afurgeson in Concur Expense Forum yesterday 0 1 53	0	1	53
Expense Claim by Ranganathan in Concur Expense Forum yesterday 1 5 500	1	5	500
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 1 55	0	1	55
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 115	0	3	115
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 49	0	1	49
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 104	0	4	104
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 46	0	1	46
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 63	0	1	63
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 406	0	3	406
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 338	0	2	338
Save Report by lauridyer in Concur Expense Forum Monday 0 1 87	0	1	87
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 749	0	5	749
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 113	0	0	113
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 182	0	3	182
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 2 135	0	2	135
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 93	0	1	93
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 91	0	1	91
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 79	0	1	79
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 61	0	1	61
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 110	0	1	110
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 2 239	0	2	239
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 431	0	4	431
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 231	0	3	231
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum a week ago 0 1 96	0	1	96
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum a week ago 0 1 119	0	1	119
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 a week ago 0 1 104	0	1	104
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 11 6.2K	0	11	6.2K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum a week ago 0 4 153	0	4	153
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 3 232	0	3	232
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.2K	0	5	1.2K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 148	0	2	148
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 230	0	3	230
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 173	0	1	173
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 159	0	2	159
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum a week ago 0 3 390	0	3	390
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 2 106	0	2	106
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 2 283	0	2	283
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum a week ago 0 1 141	0	1	141
Need help to enter expeses by Elignacio in Concur Expense Forum a week ago 0 2 175	0	2	175
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum a week ago 1 2 163	1	2	163
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum a week ago 0 2 233	0	2	233
Allocation reporting by jhaver in Concur Expense Forum a week ago 0 1 532	0	1	532
Date Range field on Hotel form by faye in Concur Expense Forum a week ago 0 1 214	0	1	214
Pending Card Transaction. by Andy925 in Concur Expense Forum a week ago 1 1 222	1	1	222
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 1 215	0	1	215
Expense Entries API by devtorii in Concur Expense Forum a week ago 0 1 207	0	1	207
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum a week ago 0 2 175	0	2	175
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 1 200	0	1	200
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum a week ago 0 3 153	0	3	153
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum a week ago 0 2 351	0	2	351
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 4 476	0	4	476
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 232	0	3	232
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 805	0	4	805
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum 2 weeks 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 1 192	0	1	192
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 1 205	0	1	205
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 529	0	3	529
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 211	0	2	211
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 3 550	0	3	550
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 356	0	2	356
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 3 weeks ago 0 1 246	0	1	246
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 1 206	0	1	206
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 3 weeks ago 0 3 370	0	3	370
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 299	0	2	299
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 17K	2	12	17K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 281	0	3	281
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 254	0	2	254
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 292	0	3	292
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 144	0	1	144
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 377	1	4	377
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 337	0	5	337
Issues with Implementation by amelms in Concur Expense Forum 3 weeks ago 0 3 484	0	3	484
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 1 265	0	1	265
claim expenses by OMSHALM in Concur Expense Forum 3 weeks ago 0 1 282	0	1	282
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 3 weeks ago 0 1 265	0	1	265
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 3 weeks ago 0 1 205	0	1	205
Flight Receipt by Ben4500576 in Concur Expense Forum 3 weeks ago 0 1 140	0	1	140
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 4 weeks ago 0 1 334	0	1	334
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 4 weeks ago 0 4 556	0	4	556
Financial Posting Failed by mert_celik in Concur Expense Forum 4 weeks ago 0 3 686	0	3	686
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 3 362	0	3	362
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum a month ago 0 2 275	0	2	275
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum a month ago 0 4 344	0	4	344
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum a month ago 0 6 457	0	6	457
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum a month ago 0 2 206	0	2	206
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum a month ago 0 1 235	0	1	235
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum a month ago 0 1 154	0	1	154
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum a month ago 0 5 3.4K	0	5	3.4K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum a month ago 0 1 212	0	1	212
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum a month ago 0 2 191	0	2	191
Expense Report by lrichardson65 in Concur Expense Forum a month ago 0 3 404	0	3	404
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a month ago 0 5 516	0	5	516
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 2 246	0	2	246
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a month ago 0 2 285	0	2	285
Missing Expenses by SANCHC55 in Concur Expense Forum a month ago 0 1 147	0	1	147
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a month ago 0 1 202	0	1	202
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 1 213	0	1	213
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a month ago 0 1 201	0	1	201
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Oct 3, 2025 0 6 613	0	6	613
Refunded flight ticket by Sravangudi in Concur Expense Forum Oct 2, 2025 0 4 433	0	4	433
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Oct 2, 2025 0 2 252	0	2	252
Double booked by Reynolds1978 in Concur Expense Forum Oct 2, 2025 0 5 744	0	5	744
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 1K	0	10	1K
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Oct 2, 2025 0 3 318	0	3	318
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 2 328	0	2	328
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Sep 30, 2025 0 1 239	0	1	239
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Sep 30, 2025 0 3 424	0	3	424
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 1 216	0	1	216
Can't submit expense by MGash in Concur Expense Forum Sep 30, 2025 0 2 294	0	2	294
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Sep 30, 2025 0 1 264	0	1	264
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Sep 30, 2025 0 0 579	0	0	579
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum Sep 29, 2025 0 3 483	0	3	483
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 1 234	0	1	234
Expense Reports by dvanboxmeer in Concur Expense Forum Sep 29, 2025 0 2 323	0	2	323
DBS costs by Peter_Gaspar in Concur Expense Forum Sep 29, 2025 0 1 158	0	1	158
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Sep 29, 2025 0 2 209	0	2	209
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 2 224	0	2	224
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 8 895	0	8	895
Pending Card by d548467 in Concur Expense Forum Sep 27, 2025 0 4 561	0	4	561
delegate photo capture issue by hertz in Concur Expense Forum Sep 26, 2025 0 2 252	0	2	252
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum Sep 26, 2025 0 1 421	0	1	421
Issues with Concur Budget Module by Belle in Concur Expense Forum Sep 26, 2025 0 2 390	0	2	390
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 5.9K	0	10	5.9K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum Sep 25, 2025 0 4 501	0	4	501