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 11.2K	11	2	11.2K

Virtual Credit Card by dlea1979 in Concur Expense Forum yesterday 0 0 52	0	52
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Friday 0 0 59	0	59
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 370	2	370
Save Report by lauridyer in Concur Expense Forum Friday 0 0 63	0	63
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 153	3	153
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum Friday 0 0 68	0	68
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 67	1	67
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 116	2	116
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 82	1	82
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 73	1	73
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 66	1	66
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 51	1	51
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 102	1	102
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 211	2	211
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 364	4	364
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 211	3	211
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 86	1	86
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 90	1	90
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 Wednesday 0 1 89	1	89