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 3.6K	7	1	3.6K
		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

Looking for Concur Expert in Raleigh, NC by AFRecruit in Concur Expense Forum 2 hours ago 0 0 18	0	0	18
Expense Report Approval — No Follow-Up Reminder Notifications for Approvers by ReneeG in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 hours ago 0 3 465	0	3	465
LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 8 hours ago 0 0 30	0	0	30
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 9 hours ago 1 15 482	1	15	482
problem with the expense creation by npirro in Concur Expense Forum yesterday 0 4 136	0	4	136
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum yesterday 0 1 53	0	1	53
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum yesterday 0 0 49	0	0	49
Policy group - receipt requirements by kcombs23 in Concur Expense Forum yesterday 0 0 53	0	0	53
Refund in separate statement date by APM in Concur Expense Forum Monday 0 3 100	0	3	100
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum Monday 0 4 125	0	4	125
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum Monday 0 1 69	0	1	69
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum Monday 0 4 271	0	4	271
TAS End-user Support Material by StuartZ in Concur Expense Forum Monday 0 8 432	0	8	432
Pcard Statement Report by MNash in Concur Expense Forum Monday 1 32 27K	1	32	27K
Request undo a cancellation by NTS in Concur Expense Forum Monday 0 6 8.6K	0	6	8.6K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 289	0	5	289
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 161	0	1	161
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 410	0	8	410
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 431	0	4	431
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum a week ago 0 6 289	0	6	289
Limited use of AirBNB by MicheleW in Concur Expense Forum a week ago 0 2 407	0	2	407
Trip separated in two parts by CR1 in Concur Expense Forum a week ago 0 1 125	0	1	125
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum a week ago 0 2 235	0	2	235
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum a week ago 0 2 153	0	2	153
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum a week ago 0 1 92	0	1	92
Red X on Refund by CSharpe001 in Concur Expense Forum a week ago 0 2 135	0	2	135
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum a week ago 0 4 179	0	4	179
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum a week ago 0 4 195	0	4	195
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum a week ago 0 3 195	0	3	195
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum a week ago 0 2 148	0	2	148
Thresholds by RebeccaEdwards in Concur Expense Forum a week ago 0 2 174	0	2	174
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a week ago 0 1 102	0	1	102
Updated pending transactions by Grieuclarke in Concur Expense Forum a week ago 0 2 181	0	2	181
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum a week ago 0 4 246	0	4	246
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum a week ago 0 4 218	0	4	218
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum 2 weeks ago 0 10 12.8K	0	10	12.8K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum 2 weeks ago 0 11 534	0	11	534
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum 2 weeks ago 0 2 188	0	2	188
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 2 1.4K	0	2	1.4K
Daily limit for meals by bentipping in Concur Expense Forum 2 weeks ago 0 10 548	0	10	548
Taxi invoice by Stefanopas in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum 2 weeks ago 0 3 628	0	3	628
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum 2 weeks ago 0 1 169	0	1	169
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum 2 weeks ago 0 1 134	0	1	134
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum 2 weeks ago 0 7 364	0	7	364
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum 2 weeks ago 16 77 67.2K	16	77	67.2K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum 2 weeks ago 1 1 159	1	1	159
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum 2 weeks ago 0 5 361	0	5	361
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum 2 weeks ago 1 2 170	1	2	170