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.

Community Activity

Start a Discussion

		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

Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 0 62	0	0	62
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum yesterday 0 1 63	0	1	63
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum yesterday 0 4 91	0	4	91
Issues with Implementation by amelms in Concur Expense Forum yesterday 0 2 110	0	2	110
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum yesterday 0 2 73	0	2	73
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Thursday 1 3 128	1	3	128
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 582	0	3	582
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 11.9K	0	12	11.9K
expenses not booked in project by ARJ in Concur Expense Forum Thursday 0 3 111	0	3	111
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 110	0	3	110
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 166	0	2	166
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 137	0	2	137
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 149	0	4	149
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 251	0	6	251
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 71	0	2	71
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 95	0	1	95
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 76	0	1	76
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 68	0	1	68
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 105	0	2	105
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 165	0	3	165
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 266	0	5	266
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 129	0	2	129
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 135	0	2	135
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 74	0	1	74
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 92	0	1	92
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 68	0	1	68
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 84	0	1	84
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 105	0	1	105
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum a week ago 0 6 440	0	6	440
Refunded flight ticket by Sravangudi in Concur Expense Forum a week ago 0 4 302	0	4	302
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum a week ago 0 2 151	0	2	151
Double booked by Reynolds1978 in Concur Expense Forum a week ago 0 5 511	0	5	511
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum a week ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum a week ago 0 10 450	0	10	450
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum a week ago 0 3 131	0	3	131
Expense Report Error by Jnn21smilz in Concur Expense Forum a week ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum a week ago 0 17 12.5K	0	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 2 weeks ago 0 3 250	0	3	250
Business Purpose by DanaV in Concur Expense Forum 2 weeks ago 0 10 606	0	10	606
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 2 weeks ago 0 1 165	0	1	165
Can't submit expense by MGash in Concur Expense Forum 2 weeks ago 0 2 176	0	2	176
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 2 weeks ago 0 1 156	0	1	156
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 2 weeks ago 0 0 248	0	0	248
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 358	0	3	358
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 507	0	5	507
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 162	0	1	162
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 216	0	2	216
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 120	0	1	120
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 2 weeks ago 0 2 143	0	2	143
Available transactions not displayed by dalvar in Concur Expense Forum 2 weeks ago 0 1 126	0	1	126
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 2 weeks ago 0 8 575	0	8	575
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 401	0	4	401
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 177	0	2	177
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 334	0	1	334
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 295	0	2	295
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 2 weeks ago 2 3 807	2	3	807
Credit Card Expense by meemo in Concur Expense Forum 2 weeks ago 1 7 2.1K	1	7	2.1K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 2 weeks ago 0 10 5.4K	0	10	5.4K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 2 weeks ago 0 4 264	0	4	264
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 2 weeks ago 0 3 3.6K	0	3	3.6K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 3 736	0	3	736
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 267	0	2	267
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 197	0	3	197
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 2 weeks ago 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 2 weeks ago 0 3 294	0	3	294
Travel Itinerary by nlynch91 in Concur Expense Forum 3 weeks ago 0 2 304	0	2	304
Expense Approval Visibility by Ven in Concur Expense Forum 3 weeks ago 0 2 465	0	2	465
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 3 weeks ago 0 3 386	0	3	386
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 3 weeks ago 0 2 284	0	2	284
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 3 weeks ago 0 2 174	0	2	174
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 3 weeks ago 0 1 240	0	1	240
Turn off Pop-Up by sporter in Concur Expense Forum 3 weeks ago 0 3 7.2K	0	3	7.2K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 3 weeks ago 0 1 110	0	1	110
Germany VAT for Daily Allowance entries by CCDavidDial in Concur Expense Forum 3 weeks ago 0 2 576	0	2	576
Expense Type by Twoodrum2025 in Concur Expense Forum 3 weeks ago 0 4 673	0	4	673
Central Reconciliation - Main Process by dox9958 in Concur Expense Forum 3 weeks ago 0 5 668	0	5	668
Personal expense on corporate credit cards (IBCP/CBCP) from accounting doc perspective by Chiru30112020 in Concur Expense Forum 3 weeks ago 0 3 563	0	3	563
re: Expense Reports Paid still sitting on Employees Home Page by shnair1 in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
status has been showing "Extracted for Payment" since 5th July 2025 by mulukavamshi in Concur Expense Forum 3 weeks ago 0 1 187	0	1	187
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum 3 weeks ago 0 20 20.1K	0	20	20.1K
get reimbursed for license renewal by tbuchanan in Concur Expense Forum 3 weeks ago 0 1 434	0	1	434
Approval Routing Audit Rule by katwilliams in Concur Expense Forum 3 weeks ago 0 1 416	0	1	416
New Notification Center Launching by KevinD in Concur Expense Forum 3 weeks ago 1 1 431	1	1	431
Missing Receipt Affadavit Not Allowed for Report Submission by sdianems in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
ICS Integration multiple ECC instances by lisahaworth in Concur Expense Forum 3 weeks ago 0 1 165	0	1	165
'Sent for payments' panding by ruurbins in Concur Expense Forum 3 weeks ago 0 1 124	0	1	124
Central Reconciliation by Shivang41 in Concur Expense Forum 3 weeks ago 1 1 1.6K	1	1	1.6K
Move Expense to Report - Failed by gmandel in Concur Expense Forum 3 weeks ago 0 7 596	0	7	596
Reimbursement by Acler in Concur Expense Forum 3 weeks ago 0 1 235	0	1	235
expense types by KB108 in Concur Expense Forum 3 weeks ago 0 1 320	0	1	320
Showing Pending Card Transaction for my Flight booked and Amex not provide invoice. by Ridhaj in Concur Expense Forum 4 weeks ago 0 3 360	0	3	360
Comment Box closes while typing in "Send Back to Employee" by crhansen in Concur Expense Forum 4 weeks ago 0 3 330	0	3	330
Submitting late expenses by attwsteve in Concur Expense Forum 4 weeks ago 0 2 404	0	2	404