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 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 10.9K	11	2	10.9K

Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 12m ago 0 0 3	0	3
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 36m ago 0 0 5	0	5
expenses not booked in project by ARJ in Concur Expense Forum 2 hours ago 0 0 10	0	10
Expense Claim by Ranganathan in Concur Expense Forum 6 hours ago 0 0 44	0	44
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 0 19	0	19
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 53	2	53
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 5 113	5	113
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 0 27	0	27
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 2 46	2	46
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 71	3	71