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

Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum 3 hours ago 0 0 13	0	0	13
Concur Email Reminders by wlloh in Concur Expense Forum 3 hours ago 0 3 4.2K	0	3	4.2K
Allocation reporting by jhaver in Concur Expense Forum 5 hours ago 0 0 21	0	0	21
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 7 hours ago 0 0 24	0	0	24
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum 8 hours ago 0 0 22	0	0	22
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 14 hours ago 0 1 70	0	1	70
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 0 49	0	0	49
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 3 189	0	3	189
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 0 71	0	0	71
Date Range field on Hotel form by faye in Concur Expense Forum Tuesday 0 0 60	0	0	60
Pending Card Transaction. by Andy925 in Concur Expense Forum Tuesday 1 0 93	1	0	93
Cost Center Changes by bahall in Concur Expense Forum Tuesday 0 0 69	0	0	69
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 Tuesday 0 0 70	0	0	70
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Tuesday 0 0 56	0	0	56
Email tied to old Concur account by mairey13 in Concur Expense Forum Tuesday 0 2 104	0	2	104
Expense Entries API by devtorii in Concur Expense Forum Tuesday 0 0 65	0	0	65
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Tuesday 0 0 48	0	0	48
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 0 47	0	0	47
Personal car mileage issues on app by ariboni in Concur Expense Forum Tuesday 0 0 73	0	0	73
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 401	0	3	401
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 204	0	3	204
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 84	0	1	84
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 92	0	2	92
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 74	0	1	74
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 66	0	0	66
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 155	0	2	155
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 110	0	1	110
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 158	0	1	158
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 1 145	0	1	145
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 277	0	3	277
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 183	0	2	183
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum a week ago 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum a week ago 0 3 145	0	3	145
Business Justification Needed by MCALIMA1 in Concur Expense Forum a week ago 0 2 165	0	2	165
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum a week ago 0 3 188	0	3	188
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum a week ago 0 1 103	0	1	103
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 264	1	4	264
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 260	0	5	260
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 185	0	1	185