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

Concur Breakfast Allowed Amount incorrect by f83419d in Concur Expense Forum 2 hours ago 0 0 14	0	0	14
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 2 hours ago 0 2 72	0	2	72
Mileage Calculator - API by pmtriana in Concur Expense Forum 5 hours ago 0 5 156	0	5	156
Concur help issue by RebeccaEdwards in Concur Expense Forum 5 hours ago 0 5 172	0	5	172
Concur expense issue by yayie in Concur Expense Forum 8 hours ago 0 0 47	0	0	47
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 9 hours ago 0 2 70	0	2	70
Destination Fee by MLTraveler in Concur Expense Forum yesterday 0 0 28	0	0	28
Cost Center Change by nyj1115 in Concur Expense Forum yesterday 0 1 74	0	1	74
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 3 305	0	3	305
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum Tuesday 0 1 101	0	1	101
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum Tuesday 0 1 87	0	1	87
Update iPhone 11 by Gaelledv in Concur Expense Forum Tuesday 0 6 155	0	6	155
Payment type listed as cash by afurgeson in Concur Expense Forum Tuesday 0 1 65	0	1	65
Expense Claim by Ranganathan in Concur Expense Forum Tuesday 1 5 510	1	5	510
Effects of Future termination date by llyodfrancis in Concur Expense Forum Tuesday 0 1 65	0	1	65
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 124	0	3	124
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 55	0	1	55
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 4 111	0	4	111
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 50	0	1	50
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 71	0	1	71
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 413	0	3	413
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 349	0	2	349
Save Report by lauridyer in Concur Expense Forum Monday 0 1 94	0	1	94
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 782	0	5	782
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 132	0	0	132
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 198	0	3	198
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 78	0	1	78
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 145	0	2	145