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 2.4K	4	1	2.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.1K	11	2	11.1K

Adding Multiple Receipts by marinapagnotta in Concur Expense Forum 47m ago 0 4 60	0	4	60
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 2 hours ago 0 0 14	0	0	14
Adding a personal vehicle by cathal in Concur Expense Forum 6 hours ago 0 3 171	0	3	171
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 4 298	0	4	298
Clear a payment reversal by nguyenk5 in Concur Expense Forum yesterday 0 0 37	0	0	37
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum yesterday 0 0 38	0	0	38
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum yesterday 0 5 1K	0	5	1K
Filtering In Review Reports by marinapagnotta in Concur Expense Forum yesterday 0 0 33	0	0	33
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum yesterday 0 2 51	0	2	51
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 2 220	0	2	220
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 3 184	0	3	184
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum yesterday 0 1 109	0	1	109
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum yesterday 0 2 84	0	2	84
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum yesterday 0 3 293	0	3	293
itemized expense error by simongym in Concur Expense Forum yesterday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum yesterday 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 2 125	0	2	125
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 66	0	2	66
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Monday 0 2 136	0	2	136
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 217	0	2	217
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 95	0	1	95
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 149	0	2	149
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 128	1	2	128
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 204	0	2	204
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 511	0	1	511
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 259	0	1	259
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 181	0	1	181
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 174	1	1	174
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 Monday 0 1 188	0	1	188
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 152	0	1	152
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 155	0	2	155
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 29	0	1	29
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 125	0	1	125
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 1 148	0	1	148
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 123	0	3	123
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 297	0	2	297
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum Monday 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 4 333	0	4	333
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 201	0	3	201
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 4 753	0	4	753
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 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 Friday 0 1 146	0	1	146
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 Friday 0 1 169	0	1	169
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum a week ago 0 3 378	0	3	378
Email tied to old Concur account by mairey13 in Concur Expense Forum a week ago 0 2 175	0	2	175
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum a week ago 0 3 523	0	3	523
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum a week ago 0 2 143	0	2	143
Annual cell phone subscription. by ehagensen in Concur Expense Forum a week ago 0 1 112	0	1	112
Addition Of WBS by mtahir_1974 in Concur Expense Forum a week ago 0 2 236	0	2	236
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 200	0	1	200
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 321	0	3	321
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 2 weeks ago 0 2 237	0	2	237
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 2 weeks ago 2 12 16.7K	2	12	16.7K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 2 weeks ago 0 3 210	0	3	210
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 weeks ago 0 2 229	0	2	229
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 2 weeks ago 0 3 249	0	3	249