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 2.3K	4	1	2.3K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 3 hours ago 0 3 153	0	3	153
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 3 hours ago 0 0 18	0	0	18
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 32	0	0	32
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 51	1	0	51
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 45	0	0	45
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 yesterday 0 0 49	0	0	49
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 39	0	0	39
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 87	0	2	87
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 56	0	0	56
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum yesterday 0 0 44	0	0	44
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 0 42	0	0	42
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 0 59	0	0	59
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 375	0	3	375
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 188	0	3	188
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 78	0	1	78
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 84	0	2	84
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 69	0	1	69
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 58	0	0	58
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 146	0	2	146
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 107	0	1	107
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 152	0	1	152
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 138	0	1	138
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 258	0	3	258
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 168	0	2	168
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 130	0	3	130
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 149	0	2	149
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 183	0	3	183
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 99	0	1	99
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 262	1	4	262
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 258	0	5	258
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 183	0	1	183
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 364	0	3	364
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 212	0	1	212
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 224	0	1	224
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 173	0	1	173
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 100	0	1	100
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 103	0	1	103
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 2 weeks ago 0 1 221	0	1	221
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 2 weeks ago 0 4 263	0	4	263
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 3 647	0	3	647
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 2 weeks ago 0 12 12.1K	0	12	12.1K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 weeks ago 0 3 240	0	3	240
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 290	0	2	290
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 206	0	2	206
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 262	0	4	262
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 396	0	6	396
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 193	0	1	193
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 2 weeks ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 2 weeks ago 0 1 148	0	1	148
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Expense Report by lrichardson65 in Concur Expense Forum 2 weeks ago 0 3 288	0	3	288
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 2 weeks ago 0 5 363	0	5	363
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 2 weeks ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192