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

Error when submitting Travel Expense by jconway5 in Concur Expense Forum 7m ago 0 4 32	0	4	32
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 37m ago 0 1 16	0	1	16
loss of functionality after update by ChrisHemingway in Concur Expense Forum 38m ago 0 1 22	0	1	22
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 42m ago 0 3 382	0	3	382
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 45m ago 0 2 81	0	2	81
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 54m ago 0 2 305	0	2	305
State/province error by balandii in Concur Expense Forum an hour ago 1 15 7.9K	1	15	7.9K
Update iPhone 11 by Gaelledv in Concur Expense Forum 2 hours ago 0 1 35	0	1	35
Save Report by lauridyer in Concur Expense Forum 2 hours ago 0 1 71	0	1	71
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 3 hours ago 0 5 631	0	5	631