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

Expense Claim by Ranganathan in Concur Expense Forum 3 hours ago 0 0 29	0	0	29
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum yesterday 0 0 13	0	0	13
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum yesterday 0 2 49	0	2	49
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum yesterday 0 5 109	0	5	109
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum yesterday 0 0 24	0	0	24
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum yesterday 0 2 41	0	2	41
Expense Report by lrichardson65 in Concur Expense Forum yesterday 0 3 63	0	3	63
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum yesterday 0 5 217	0	5	217
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum yesterday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum yesterday 0 2 111	0	2	111
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 108	0	2	108
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 60	0	1	60
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 66	0	1	66
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 52	0	1	52
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 66	0	1	66
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 94	0	1	94
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 418	0	6	418
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 283	0	4	283
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 136	0	2	136
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 470	0	5	470
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Thursday 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Thursday 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 Thursday 0 10 334	0	10	334
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Thursday 0 3 109	0	3	109
Expense Report Error by Jnn21smilz in Concur Expense Forum Thursday 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum Wednesday 0 17 12.5K	0	17	12.5K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum a week ago 0 2 170	0	2	170
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 93	0	1	93
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 217	0	3	217
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 550	0	10	550
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum a week ago 0 1 153	0	1	153
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 140	0	2	140
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum a week ago 0 1 79	0	1	79
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 129	0	1	129
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a week ago 0 0 190	0	0	190
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum a week ago 0 3 336	0	3	336
How get receipts into the app??? by KL312 in Concur Expense Forum a week ago 0 5 445	0	5	445
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum a week ago 0 1 150	0	1	150
Expense Reports by dvanboxmeer in Concur Expense Forum a week ago 0 2 184	0	2	184
DBS costs by Peter_Gaspar in Concur Expense Forum a week ago 0 1 108	0	1	108
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum a week ago 0 2 101	0	2	101
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum a week ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum a week ago 0 2 131	0	2	131
Available transactions not displayed by dalvar in Concur Expense Forum a week ago 0 1 114	0	1	114
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum a week ago 0 8 479	0	8	479
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 382	0	4	382
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 157	0	2	157
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 328	0	1	328
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 283	0	2	283
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 3 764	2	3	764
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 5.3K	0	10	5.3K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 2 weeks ago 0 4 245	0	4	245
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 2 weeks ago 0 3 3.5K	0	3	3.5K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 2 weeks ago 0 3 722	0	3	722
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 248	0	2	248
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 180	0	3	180
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum 2 weeks ago 0 5 2.6K	0	5	2.6K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum 2 weeks ago 0 3 276	0	3	276
Travel Itinerary by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 298	0	2	298