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 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 21m ago 0 0 7	0	0	7
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 6 hours ago 0 0 33	0	0	33
Concur help issue by RebeccaEdwards in Concur Expense Forum 8 hours ago 0 2 72	0	2	72
Cost Center Change by nyj1115 in Concur Expense Forum 8 hours ago 0 0 34	0	0	34
Mileage Calculator - API by pmtriana in Concur Expense Forum yesterday 0 2 62	0	2	62
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 3 283	0	3	283
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum yesterday 0 1 62	0	1	62
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum yesterday 0 1 67	0	1	67
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 6 134	0	6	134
Payment type listed as cash by afurgeson in Concur Expense Forum yesterday 0 1 48	0	1	48
Expense Claim by Ranganathan in Concur Expense Forum yesterday 1 5 495	1	5	495
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 1 51	0	1	51
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 113	0	3	113
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 48	0	1	48
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 102	0	4	102
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 44	0	1	44
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 62	0	1	62
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 405	0	3	405
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 333	0	2	333
Save Report by lauridyer in Concur Expense Forum Monday 0 1 85	0	1	85
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 744	0	5	744
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 111	0	0	111
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 177	0	3	177
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 72	0	1	72
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 135	0	2	135
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 90	0	1	90
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 90	0	1	90
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 79	0	1	79
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 61	0	1	61
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 109	0	1	109
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.9K	0	7	9.9K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 237	0	2	237
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 430	0	4	430
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 230	0	3	230
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 96	0	1	96
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 114	0	1	114
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 102	0	1	102
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.2K	0	11	6.2K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum a week ago 0 4 152	0	4	152
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 3 232	0	3	232
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum a week ago 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum a week ago 0 2 146	0	2	146
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum a week ago 0 3 228	0	3	228
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum a week ago 0 1 171	0	1	171
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum a week ago 0 2 158	0	2	158
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum a week ago 0 3 390	0	3	390
itemized expense error by simongym in Concur Expense Forum a week ago 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum a week ago 1 12 12.6K	1	12	12.6K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum a week ago 0 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum a week ago 0 2 106	0	2	106
Concur Joule by Serskine in Concur Expense Forum a week ago 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum a week ago 0 2 283	0	2	283
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum a week ago 0 1 139	0	1	139
Need help to enter expeses by Elignacio in Concur Expense Forum a week ago 0 2 174	0	2	174
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum a week ago 1 2 163	1	2	163
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum a week ago 0 2 233	0	2	233
Allocation reporting by jhaver in Concur Expense Forum a week ago 0 1 532	0	1	532
Date Range field on Hotel form by faye in Concur Expense Forum a week ago 0 1 214	0	1	214
Pending Card Transaction. by Andy925 in Concur Expense Forum a week ago 1 1 220	1	1	220
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 a week ago 0 1 215	0	1	215
Expense Entries API by devtorii in Concur Expense Forum a week ago 0 1 205	0	1	205
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum a week ago 0 2 175	0	2	175
PWA MCL LCS Training by agrzywacz in Concur Expense Forum a week ago 0 1 45	0	1	45
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum a week ago 0 1 199	0	1	199
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum a week ago 0 3 151	0	3	151
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum a week ago 0 2 350	0	2	350
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 474	0	4	474
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 231	0	3	231
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 803	0	4	803
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum 2 weeks ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum 2 weeks ago 0 1 202	0	1	202
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 523	0	3	523
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 210	0	2	210
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 550	0	3	550
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131