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

Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 2 hours ago 1 4 169	1	4	169
expenses not booked in project by ARJ in Concur Expense Forum 4 hours ago 0 5 165	0	5	165
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 5 hours ago 0 1 77	0	1	77
Issues with Implementation by amelms in Concur Expense Forum 8 hours ago 0 3 167	0	3	167
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum yesterday 4 21 29.1K	4	21	29.1K
Travel Allowance by sklinkert in Concur Expense Forum yesterday 0 1 160	0	1	160
claim expenses by OMSHALM in Concur Expense Forum yesterday 0 1 136	0	1	136
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum yesterday 0 1 97	0	1	97
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum yesterday 0 1 55	0	1	55
Flight Receipt by Ben4500576 in Concur Expense Forum yesterday 0 1 65	0	1	65
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 127	0	1	127
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 139	0	4	139
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 118	0	2	118
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 599	0	3	599
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 145	0	3	145
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 217	0	2	217
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum Wednesday 0 2 152	0	2	152
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum Wednesday 0 4 193	0	4	193
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum Wednesday 0 6 322	0	6	322
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum Wednesday 0 2 85	0	2	85
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum Wednesday 0 1 118	0	1	118
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum Wednesday 0 1 88	0	1	88
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 85	0	1	85
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum Tuesday 0 2 122	0	2	122
Expense Report by lrichardson65 in Concur Expense Forum a week ago 0 3 210	0	3	210
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a week ago 0 5 297	0	5	297
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum a week ago 1 3 3K	1	3	3K
Uploading a receipt by BenB in Concur Expense Forum a week ago 0 2 153	0	2	153