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 6 1 3K	6	1	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 12K	11	2	12K

Audit rule - Total Daily amount control by country of the expense by MEcnx in Concur Expense Forum 25m ago 0 15 70	0	15	70
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Jsheldon60 in Concur Expense Forum an hour ago 7 17 624	7	17	624
Cognos Report Showing Cardholders by gmort in Concur Expense Forum 2 hours ago 0 4 52	0	4	52
Lost Receipt by Leslie1 in Concur Expense Forum 2 hours ago 0 1 39	0	1	39
Error "Not setup to use any concur products" displayed after successfully logged in by batsnapper in Concur Expense Forum 3 hours ago 0 0 23	0	0	23
Company Credit Card expenses not affected to expense reports BUT already paid back by ANTOINE_BOSSARD in Concur Expense Forum 3 hours ago 0 2 147	0	2	147
sumitting late expense by srobinson4 in Concur Expense Forum yesterday 0 1 57	0	1	57
Taxable vs Non Taxable international expenses by MarthaG in Concur Expense Forum yesterday 0 0 37	0	0	37
Blank page when trying to add new expense in the Mobile (iphone) app. by lodcomm in Concur Expense Forum yesterday 0 5 131	0	5	131
Credit expense not showing in concur after several weeks by jkochersperger in Concur Expense Forum yesterday 0 2 62	0	2	62
How long from paid to being in account? by CalAtkinson in Concur Expense Forum yesterday 0 1 98	0	1	98
Mileage reset by sachuamin in Concur Expense Forum yesterday 0 4 137	0	4	137
Any way to change the name for "Pending Card Transaction" as an admin? by gmort in Concur Expense Forum Friday 0 5 231	0	5	231
BTAT Expense Vendor Details and Payment Type by Salvequick in Concur Expense Forum Friday 0 4 121	0	4	121
Missing Receipt Affidavit by cminjarez in Concur Expense Forum Friday 0 34 101K	0	34	101K
Make all users active? by JillPedRAS in Concur Expense Forum Friday 0 3 79	0	3	79
Reimbursement missing by JocelynML in Concur Expense Forum Friday 0 1 52	0	1	52
Expense report was approved but not paid by leimingli in Concur Expense Forum Friday 0 1 56	0	1	56
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 6 1.7K	0	6	1.7K
How can I remove an available expense by rafter4e in Concur Expense Forum Thursday 0 2 956	0	2	956
Expensing a refund of a negative amount by SEDE in Concur Expense Forum Thursday 0 1 78	0	1	78
Payment Returned by EG0520 in Concur Expense Forum Thursday 1 4 1.7K	1	4	1.7K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum Wednesday 0 3 2.3K	0	3	2.3K
Removal of unassigned transactions by anamichelle65 in Concur Expense Forum Wednesday 0 1 64	0	1	64
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 1 66	0	1	66
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum Wednesday 0 1 98	0	1	98
Joule Experience by ijuhaszova in Concur Expense Forum Wednesday 0 1 74	0	1	74
Doesn't show an option to submit the expenses by Regina9 in Concur Expense Forum Wednesday 0 1 83	0	1	83
Deleted Transaction from Available Expenses by siraajrayman in Concur Expense Forum Wednesday 0 7 220	0	7	220
Cutstomer:Job - GL/Item Codes by CWMerit in Concur Expense Forum Tuesday 0 2 143	0	2	143
Question on List Aggregation in IBM Cognos by ElisaKrokodil in Concur Expense Forum a week ago 0 1 78	0	1	78
Merchant Tax ID by Nicola-East in Concur Expense Forum a week ago 0 2 1.6K	0	2	1.6K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum a week ago 2 25 7.5K	2	25	7.5K
Unable to Delete Receipt/Attachment by KatieG in Concur Expense Forum a week ago 0 8 395	0	8	395
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum a week ago 0 2 232	0	2	232
Forwarded receipts don't process correctly. Zero value by Almond50 in Concur Expense Forum a week ago 0 6 277	0	6	277
Problems adding attendees by kvilchis in Concur Expense Forum a week ago 0 6 3.8K	0	6	3.8K
Concur mobile app bug? only one receipt at a time w/o amount review by tEfrat in Concur Expense Forum 2 weeks ago 0 9 672	0	9	672
Apple app not showing Expense Types by strupp in Concur Expense Forum 2 weeks ago 1 3 272	1	3	272
Payment Manager by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Concur Receipt Accident Wrong Receipt Picture Delete by user-12345 in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Unaccounted for Balance Leading to Late Charge by DGuilds51 in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Line Manager Change by kaylemay in Concur Expense Forum 2 weeks ago 0 2 111	0	2	111
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 6 745	0	6	745
Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 2 549	0	2	549
Cannot delete a Hotel Receipt by Ronb36 in Concur Expense Forum 2 weeks ago 0 4 205	0	4	205
Expense report by Marcuaa in Concur Expense Forum 2 weeks ago 0 4 605	0	4	605
Updated Banking Info - Expense Payment by nblake762 in Concur Expense Forum 2 weeks ago 0 1 106	0	1	106
Total yearly amount exceeded by E180047 in Concur Expense Forum 2 weeks ago 0 2 162	0	2	162
Hotel credit by dawnrk in Concur Expense Forum 2 weeks ago 0 3 310	0	3	310