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 2.2K	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

APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum an hour ago 0 3 28	0	3	28
Issues with Implementation by amelms in Concur Expense Forum 3 hours ago 0 1 57	0	1	57
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 3 99	1	3	99
Financial Posting Failed by mert_celik in Concur Expense Forum yesterday 0 3 567	0	3	567
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum yesterday 0 12 11.8K	0	12	11.8K
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 3 83	0	3	83
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum yesterday 0 3 78	0	3	78
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum yesterday 0 1 32	0	1	32
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 146	0	2	146
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 124	0	2	124
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 116	0	4	116
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 211	0	6	211
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 63	0	2	63
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 83	0	1	83
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 63	0	1	63
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum Wednesday 0 5 3.1K	0	5	3.1K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum Wednesday 0 1 46	0	1	46
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 84	0	2	84
Expense Report by lrichardson65 in Concur Expense Forum Tuesday 0 3 131	0	3	131
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Tuesday 0 5 252	0	5	252
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum Tuesday 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum Tuesday 0 2 124	0	2	124
Workflow with two processor steps by rwulfdeit in Concur Expense Forum Monday 0 2 128	0	2	128
Missing Expenses by SANCHC55 in Concur Expense Forum Monday 0 1 72	0	1	72
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum Monday 0 1 84	0	1	84
Not Uploading selected receipt by adnyct in Concur Expense Forum Monday 0 1 61	0	1	61
Incorrect EV mileage rate by pandrinai in Concur Expense Forum Monday 0 1 79	0	1	79
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum Monday 0 1 103	0	1	103
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 433	0	6	433
Refunded flight ticket by Sravangudi in Concur Expense Forum a week ago 0 4 295	0	4	295
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum a week ago 0 2 148	0	2	148
Double booked by Reynolds1978 in Concur Expense Forum a week ago 0 5 495	0	5	495
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum a week ago 0 10 5.6K	0	10	5.6K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum a week ago 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 a week ago 0 10 409	0	10	409
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum a week ago 0 3 122	0	3	122
Expense Report Error by Jnn21smilz in Concur Expense Forum a week ago 0 3 1.5K	0	3	1.5K
Login problem by elif in Concur Expense Forum a week ago 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 2 175	0	2	175
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum a week ago 0 1 110	0	1	110
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum a week ago 0 3 234	0	3	234
Business Purpose by DanaV in Concur Expense Forum a week ago 0 10 578	0	10	578
“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 1 160	0	1	160
Can't submit expense by MGash in Concur Expense Forum a week ago 0 2 163	0	2	163
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum a week ago 0 1 145	0	1	145
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum a week ago 0 0 228	0	0	228
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 350	0	3	350
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 483	0	5	483
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 158	0	1	158
Expense Reports by dvanboxmeer in Concur Expense Forum 2 weeks ago 0 2 204	0	2	204
DBS costs by Peter_Gaspar in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 2 weeks ago 0 2 110	0	2	110
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 2 weeks ago 0 13 2.4K	0	13	2.4K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 2 weeks ago 0 2 136	0	2	136
Available transactions not displayed by dalvar in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 2 weeks ago 0 8 534	0	8	534
Pending Card by d548467 in Concur Expense Forum 2 weeks ago 0 4 392	0	4	392
delegate photo capture issue by hertz in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 2 weeks ago 0 1 331	0	1	331
Issues with Concur Budget Module by Belle in Concur Expense Forum 2 weeks ago 0 2 292	0	2	292
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 3 788	2	3	788
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 5.4K	0	10	5.4K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 2 weeks ago 0 4 257	0	4	257
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 3 727	0	3	727
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 259	0	2	259
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 191	0	3	191
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 3 291	0	3	291