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 2.1K	4	1	2.1K
		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

Workflow with two processor steps by rwulfdeit in Concur Expense Forum 7m ago 0 2 69	0	2	69
Missing Expenses by SANCHC55 in Concur Expense Forum 8 hours ago 0 1 29	0	1	29
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 8 hours ago 0 1 28	0	1	28
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 8 hours ago 0 1 28	0	1	28
Not Uploading selected receipt by adnyct in Concur Expense Forum 13 hours ago 0 1 33	0	1	33
Uploading a receipt by BenB in Concur Expense Forum 13 hours ago 0 1 63	0	1	63
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 13 hours ago 0 1 46	0	1	46
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 13 hours ago 0 1 81	0	1	81
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum Saturday 0 4 188	0	4	188
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Friday 0 6 412	0	6	412
Refunded flight ticket by Sravangudi in Concur Expense Forum Thursday 0 4 271	0	4	271
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Thursday 0 2 127	0	2	127
Double booked by Reynolds1978 in Concur Expense Forum Thursday 0 5 463	0	5	463
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 3.2K	0	3	3.2K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Thursday 0 10 320	0	10	320
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Thursday 0 3 99	0	3	99
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 Tuesday 0 2 165	0	2	165
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Tuesday 0 1 89	0	1	89
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Tuesday 0 3 211	0	3	211
Business Purpose by DanaV in Concur Expense Forum Tuesday 0 10 543	0	10	543
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum Tuesday 0 1 148	0	1	148
Can't submit expense by MGash in Concur Expense Forum Tuesday 0 2 137	0	2	137
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Tuesday 0 1 77	0	1	77
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Tuesday 0 1 125	0	1	125
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Tuesday 0 0 174	0	0	174
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum a week ago 0 3 327	0	3	327
How get receipts into the app??? by KL312 in Concur Expense Forum a week ago 0 5 432	0	5	432
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum a week ago 0 1 145	0	1	145
Expense Reports by dvanboxmeer in Concur Expense Forum a week ago 0 2 169	0	2	169
DBS costs by Peter_Gaspar in Concur Expense Forum a week ago 0 1 106	0	1	106
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum a week ago 0 2 98	0	2	98
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum a week ago 0 13 2.3K	0	13	2.3K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum a week ago 0 2 130	0	2	130
Available transactions not displayed by dalvar in Concur Expense Forum a week ago 0 1 109	0	1	109
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 8 474	0	8	474
Pending Card by d548467 in Concur Expense Forum a week ago 0 4 378	0	4	378
delegate photo capture issue by hertz in Concur Expense Forum a week ago 0 2 154	0	2	154
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum a week ago 0 1 324	0	1	324
Issues with Concur Budget Module by Belle in Concur Expense Forum a week ago 0 2 271	0	2	271
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum a week ago 2 3 758	2	3	758
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 4 241	0	4	241
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 3 717	0	3	717
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 2 weeks ago 0 2 246	0	2	246
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum 2 weeks ago 0 3 176	0	3	176
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 3 273	0	3	273
Travel Itinerary by nlynch91 in Concur Expense Forum 2 weeks ago 0 2 293	0	2	293
Expense Approval Visibility by Ven in Concur Expense Forum 2 weeks ago 0 2 450	0	2	450
Sent funds to wrong associate by Kmsimmons in Concur Expense Forum 2 weeks ago 0 3 378	0	3	378
Corporate Card charged as Multiple lines and unable to link to same receipt by maple in Concur Expense Forum 2 weeks ago 0 2 273	0	2	273
Missing Receipts when acting as a delegate by EddieBell in Concur Expense Forum 2 weeks ago 0 2 169	0	2	169
Joule AI Expense Modules by CeCeRGonzalez in Concur Expense Forum 2 weeks ago 0 1 227	0	1	227
Turn off Pop-Up by sporter in Concur Expense Forum 2 weeks ago 0 3 7.1K	0	3	7.1K
I cannot submit a report cause 120 days alert by Marcusb in Concur Expense Forum 2 weeks ago 0 1 105	0	1	105