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 11.2K	11	2	11.2K

Pending audit review on Expense Report by susu3030 in Concur Expense Forum 5m ago 0 1 12	0	1	12
report key set as default by Ilonaglowacka in Concur Expense Forum 7m ago 0 1 16	0	1	16
link in rejection notification by Ilonaglowacka in Concur Expense Forum 8m ago 0 1 15	0	1	15
Clear a payment reversal by nguyenk5 in Concur Expense Forum 11m ago 0 1 58	0	1	58
SAP Concur SSO First time setup by pinguday in Concur Expense Forum an hour ago 0 7 9.7K	0	7	9.7K
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum 2 hours ago 0 0 6	0	0	6
List import error in Concur sandbox by nagaraju in Concur Expense Forum 2 hours ago 0 0 8	0	0	8
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum 3 hours ago 0 2 167	0	2	167
Personal car mileage issues on app by ariboni in Concur Expense Forum 10 hours ago 0 4 288	0	4	288
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum yesterday 0 3 180	0	3	180
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum yesterday 0 1 69	0	1	69
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum yesterday 0 1 52	0	1	52
Filtering In Review Reports by marinapagnotta in Concur Expense Forum yesterday 0 1 69	0	1	69
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 yesterday 0 1 58	0	1	58
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum yesterday 0 11 5.9K	0	11	5.9K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum yesterday 0 4 102	0	4	102
Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 3 195	0	3	195
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 427	0	4	427
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1K	0	5	1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 66	0	2	66
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 196	0	3	196
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 131	0	1	131
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 95	0	2	95
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 313	0	3	313
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 132	0	2	132
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 76	0	2	76
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 229	0	2	229
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 105	0	1	105
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 151	0	2	151
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 133	1	2	133
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 213	0	2	213
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 517	0	1	517
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 270	0	1	270
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 191	0	1	191
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 178	1	1	178
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 Monday 0 1 193	0	1	193
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 162	0	1	162
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 163	0	2	163
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 33	0	1	33
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 142	0	1	142
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 131	0	3	131
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 314	0	2	314
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum Monday 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 4 358	0	4	358
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 206	0	3	206
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 4 758	0	4	758
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 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 Friday 0 1 154	0	1	154
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 Friday 0 1 174	0	1	174
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum a week ago 0 3 397	0	3	397
Email tied to old Concur account by mairey13 in Concur Expense Forum a week ago 0 2 184	0	2	184
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum a week ago 0 3 527	0	3	527
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum a week ago 0 2 155	0	2	155
Annual cell phone subscription. by ehagensen in Concur Expense Forum a week ago 0 1 117	0	1	117
Addition Of WBS by mtahir_1974 in Concur Expense Forum a week ago 0 2 255	0	2	255
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 207	0	1	207
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 180	0	1	180
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 331	0	3	331
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 2 weeks ago 0 2 247	0	2	247
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 2 weeks ago 2 12 16.8K	2	12	16.8K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 2 weeks ago 0 3 217	0	3	217
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 2 weeks ago 0 3 254	0	3	254
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 2 weeks ago 0 1 119	0	1	119
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 2 weeks ago 1 4 311	1	4	311
expenses not booked in project by ARJ in Concur Expense Forum 2 weeks ago 0 5 302	0	5	302
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 2 weeks ago 0 1 208	0	1	208
Issues with Implementation by amelms in Concur Expense Forum 2 weeks ago 0 3 423	0	3	423
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 2 weeks ago 4 21 29.7K	4	21	29.7K
Travel Allowance by sklinkert in Concur Expense Forum 2 weeks ago 0 1 233	0	1	233
claim expenses by OMSHALM in Concur Expense Forum 2 weeks ago 0 1 251	0	1	251
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 2 weeks ago 0 1 216	0	1	216
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 2 weeks ago 0 1 142	0	1	142
Flight Receipt by Ben4500576 in Concur Expense Forum 2 weeks ago 0 1 118	0	1	118
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 3 weeks ago 0 1 292	0	1	292
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 3 weeks ago 0 4 421	0	4	421
Financial Posting Failed by mert_celik in Concur Expense Forum 3 weeks ago 0 3 663	0	3	663
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 3 weeks ago 0 12 12.2K	0	12	12.2K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 3 weeks ago 0 3 324	0	3	324
Expense Claim by Ranganathan in Concur Expense Forum 3 weeks ago 0 2 351	0	2	351
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 3 weeks ago 0 2 237	0	2	237
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 3 weeks ago 0 4 314	0	4	314
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 3 weeks ago 0 6 443	0	6	443
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 3 weeks ago 0 2 149	0	2	149
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 3 weeks ago 0 1 220	0	1	220
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 3 weeks ago 0 5 3.3K	0	5	3.3K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 3 weeks ago 0 1 186	0	1	186
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 3 weeks ago 0 2 178	0	2	178
Expense Report by lrichardson65 in Concur Expense Forum 3 weeks ago 0 3 362	0	3	362
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 3 weeks ago 0 5 436	0	5	436
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 3 weeks ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum 3 weeks ago 0 2 234	0	2	234
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 3 weeks ago 0 2 238	0	2	238
Missing Expenses by SANCHC55 in Concur Expense Forum 3 weeks ago 0 1 137	0	1	137
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 3 weeks ago 0 1 177	0	1	177
Not Uploading selected receipt by adnyct in Concur Expense Forum 3 weeks ago 0 1 126	0	1	126
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 3 weeks ago 0 1 203	0	1	203
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 3 weeks ago 0 1 160	0	1	160
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 4 weeks ago 0 6 557	0	6	557
Refunded flight ticket by Sravangudi in Concur Expense Forum a month ago 0 4 385	0	4	385
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum a month ago 0 2 229	0	2	229
Double booked by Reynolds1978 in Concur Expense Forum a month ago 0 5 673	0	5	673
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum a month ago 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 a month ago 0 10 844	0	10	844
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum a month ago 0 3 236	0	3	236
Expense Report Error by Jnn21smilz in Concur Expense Forum a month ago 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum a month ago 0 17 12.8K	0	17	12.8K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum a month ago 0 2 284	0	2	284
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a month ago 0 1 203	0	1	203
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a month ago 0 3 375	0	3	375
Business Purpose by DanaV in Concur Expense Forum a month ago 0 10 884	0	10	884
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum a month ago 0 1 202	0	1	202
Can't submit expense by MGash in Concur Expense Forum a month ago 0 2 263	0	2	263
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a month ago 0 1 239	0	1	239
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a month ago 0 0 469	0	0	469
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum a month ago 0 3 462	0	3	462
How get receipts into the app??? by KL312 in Concur Expense Forum a month ago 0 5 881	0	5	881
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum Sep 29, 2025 0 1 225	0	1	225
Expense Reports by dvanboxmeer in Concur Expense Forum Sep 29, 2025 0 2 302	0	2	302
DBS costs by Peter_Gaspar in Concur Expense Forum Sep 29, 2025 0 1 153	0	1	153
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Sep 29, 2025 0 2 194	0	2	194
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Sep 29, 2025 1 13 2.9K	1	13	2.9K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum Sep 29, 2025 0 2 212	0	2	212
Available transactions not displayed by dalvar in Concur Expense Forum Sep 29, 2025 0 1 165	0	1	165
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 8 825	0	8	825
Pending Card by d548467 in Concur Expense Forum Sep 27, 2025 0 4 519	0	4	519
delegate photo capture issue by hertz in Concur Expense Forum Sep 26, 2025 0 2 234	0	2	234
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum Sep 26, 2025 0 1 397	0	1	397
Issues with Concur Budget Module by Belle in Concur Expense Forum Sep 26, 2025 0 2 362	0	2	362
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 1K	2	3	1K
Credit Card Expense by meemo in Concur Expense Forum Sep 26, 2025 1 7 2.2K	1	7	2.2K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum Sep 26, 2025 0 10 5.7K	0	10	5.7K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum Sep 25, 2025 0 4 449	0	4	449
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum Sep 25, 2025 0 3 3.8K	0	3	3.8K
Help with Concur Expense Types by CEL22 in Concur Expense Forum Sep 25, 2025 0 3 837	0	3	837
Evaluation of unsettled transactions by Zeil in Concur Expense Forum Sep 25, 2025 0 2 314	0	2	314
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum Sep 24, 2025 0 3 253	0	3	253
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum Sep 24, 2025 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum Sep 24, 2025 0 3 392	0	3	392
Travel Itinerary by nlynch91 in Concur Expense Forum Sep 24, 2025 0 2 358	0	2	358
Expense Approval Visibility by Ven in Concur Expense Forum Sep 23, 2025 0 2 538	0	2	538
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum Sep 23, 2025 0 3 440	0	3	440
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum Sep 23, 2025 0 2 352	0	2	352
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum Sep 23, 2025 0 2 210	0	2	210