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 11.1K	11	2	11.1K

Adding a personal vehicle by cathal in Concur Expense Forum 3 hours ago 0 3 164	0	3	164
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 4 271	0	4	271
Clear a payment reversal by nguyenk5 in Concur Expense Forum yesterday 0 0 34	0	0	34
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum yesterday 0 0 35	0	0	35
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum yesterday 0 1 45	0	1	45
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum yesterday 0 5 1K	0	5	1K
Filtering In Review Reports by marinapagnotta in Concur Expense Forum yesterday 0 0 31	0	0	31
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum yesterday 0 2 45	0	2	45
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 2 217	0	2	217
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 3 181	0	3	181
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum yesterday 0 1 104	0	1	104
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum yesterday 0 2 79	0	2	79
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum yesterday 0 3 289	0	3	289
itemized expense error by simongym in Concur Expense Forum yesterday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum yesterday 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 yesterday 0 2 124	0	2	124
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 64	0	2	64
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Monday 0 2 133	0	2	133
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 212	0	2	212
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 95	0	1	95
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 145	0	2	145
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 128	1	2	128
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 203	0	2	203
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 511	0	1	511
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 257	0	1	257
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 181	0	1	181
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 174	1	1	174
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 1 187	0	1	187
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 151	0	1	151
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 153	0	2	153
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 28	0	1	28
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 124	0	1	124
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 1 147	0	1	147
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 121	0	3	121
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 294	0	2	294
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 4 332	0	4	332
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 200	0	3	200