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 7 1 3.5K	7	1	3.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 2 hours ago 0 0 6	0	0	6
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 8 hours ago 0 2 45	0	2	45
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 8 hours ago 0 6 41	0	6	41
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 8 hours ago 0 2 27	0	2	27
Red X on Refund by CSharpe001 in Concur Expense Forum 10 hours ago 0 2 41	0	2	41
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum 10 hours ago 0 4 65	0	4	65
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum 10 hours ago 0 4 60	0	4	60
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum 10 hours ago 0 3 61	0	3	61
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum 11 hours ago 0 2 97	0	2	97
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum 12 hours ago 0 3 167	0	3	167
Thresholds by RebeccaEdwards in Concur Expense Forum 17 hours ago 0 2 46	0	2	46
Modify the return date for expanse report by fykhan97 in Concur Expense Forum yesterday 0 1 49	0	1	49
Updated pending transactions by Grieuclarke in Concur Expense Forum yesterday 0 2 101	0	2	101
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum yesterday 0 4 123	0	4	123
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum yesterday 0 4 91	0	4	91
TAS End-user Support Material by StuartZ in Concur Expense Forum yesterday 0 6 248	0	6	248
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum Friday 0 10 12.7K	0	10	12.7K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum Friday 0 11 354	0	11	354
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum Friday 0 2 119	0	2	119
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum Thursday 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum Thursday 0 10 359	0	10	359
Taxi invoice by Stefanopas in Concur Expense Forum Thursday 0 2 122	0	2	122
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum Thursday 0 3 425	0	3	425
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum Wednesday 0 1 130	0	1	130
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum Wednesday 0 1 97	0	1	97
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum Wednesday 0 7 255	0	7	255
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum Wednesday 16 77 66.5K	16	77	66.5K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum Wednesday 1 1 127	1	1	127
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum Wednesday 0 5 300	0	5	300
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum Wednesday 1 2 130	1	2	130
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum a week ago 0 1 122	0	1	122
Can't submit expense report by cecle in Concur Expense Forum a week ago 0 1 130	0	1	130
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum a week ago 0 1 157	0	1	157
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum a week ago 0 1 177	0	1	177
Validation Rules by chelm1017 in Concur Expense Forum a week ago 0 2 201	0	2	201
hotel itemization error by fairleyc in Concur Expense Forum a week ago 0 4 2.9K	0	4	2.9K
Updates address on Expense Report by AlexandraP in Concur Expense Forum a week ago 0 3 222	0	3	222
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum a week ago 0 1 144	0	1	144
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 194	0	2	194
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 2 weeks ago 0 2 225	0	2	225
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 2 weeks ago 0 2 160	0	2	160
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 2 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 2 weeks ago 0 2 154	0	2	154
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 2 weeks ago 0 1 160	0	1	160
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 2 weeks ago 0 6 383	0	6	383
Travel Expense by juliemar in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
Allocation cost by KurtFrei in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
concur expenses by F_Isaac in Concur Expense Forum 2 weeks ago 0 4 256	0	4	256
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 2 weeks ago 0 8 510	0	8	510
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 2 weeks ago 0 4 252	0	4	252