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 6 1 3K	6	1	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 12K	11	2	12K

Mass download of images of expense report cover sheets by cmadeira in Concur Expense Forum 12m ago 0 1 5	0	1	5
Requested Expense has been approved but no reimbursement yet by adofinas in Concur Expense Forum 19m ago 0 1 25	0	1	25
Expense Report Automation - Send to email daily by CT86 in Concur Expense Forum yesterday 0 1 59	0	1	59
The mobile app (iPhone and Android) is very slow for downloading receipts. by dmarcouxPJC in Concur Expense Forum yesterday 0 2 91	0	2	91
Attendees Question by klsims in Concur Expense Forum yesterday 0 0 45	0	0	45
Used fuel calculations by avacarni in Concur Expense Forum yesterday 0 0 44	0	0	44
Requested Amount Doesn't Match Total Amount by TurraPurra in Concur Expense Forum Wednesday 0 2 79	0	2	79
can Joule be activated only for Travel or only for Expense by RAMESHSHP01 in Concur Expense Forum Wednesday 0 6 139	0	6	139
Audit rule - Total Daily amount control by country of the expense by MEcnx in Concur Expense Forum Wednesday 0 24 334	0	24	334
Any way to change the name for "Pending Card Transaction" as an admin? by gmort in Concur Expense Forum Wednesday 0 6 279	0	6	279
Cost object approval by Jatinderkaur in Concur Expense Forum Wednesday 0 1 66	0	1	66
Financial posting failed in CONCUR by NithyaShivaram in Concur Expense Forum Wednesday 0 1 72	0	1	72
PROJECT CODE blocking for further Expense posting by mtahir_1974 in Concur Expense Forum Tuesday 0 2 64	0	2	64
Taxable vs Non Taxable international expenses by MarthaG in Concur Expense Forum Tuesday 0 2 78	0	2	78
Company Credit Card expenses not affected to expense reports BUT already paid back by ANTOINE_BOSSARD in Concur Expense Forum Tuesday 0 3 180	0	3	180
Lost Receipt by Leslie1 in Concur Expense Forum Tuesday 0 2 81	0	2	81
Error "Not setup to use any concur products" displayed after successfully logged in by batsnapper in Concur Expense Forum Tuesday 0 1 84	0	1	84
You are currently not set up to use any Concur products. Contact your Concur Administrator for assis by Jsheldon60 in Concur Expense Forum Tuesday 7 17 751	7	17	751
Cognos Report Showing Cardholders by gmort in Concur Expense Forum Tuesday 0 4 87	0	4	87
sumitting late expense by srobinson4 in Concur Expense Forum Monday 0 1 76	0	1	76
Blank page when trying to add new expense in the Mobile (iphone) app. by lodcomm in Concur Expense Forum Monday 0 5 165	0	5	165
Credit expense not showing in concur after several weeks by jkochersperger in Concur Expense Forum Monday 0 2 84	0	2	84
How long from paid to being in account? by CalAtkinson in Concur Expense Forum Monday 0 1 117	0	1	117
Mileage reset by sachuamin in Concur Expense Forum Monday 0 4 143	0	4	143
BTAT Expense Vendor Details and Payment Type by Salvequick in Concur Expense Forum Friday 0 4 135	0	4	135
Missing Receipt Affidavit by cminjarez in Concur Expense Forum Friday 0 34 101K	0	34	101K
Make all users active? by JillPedRAS in Concur Expense Forum Friday 0 3 87	0	3	87
Reimbursement missing by JocelynML in Concur Expense Forum Friday 0 1 63	0	1	63
Expense report was approved but not paid by leimingli in Concur Expense Forum Friday 0 1 60	0	1	60
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Friday 0 6 1.7K	0	6	1.7K
How can I remove an available expense by rafter4e in Concur Expense Forum a week ago 0 2 968	0	2	968
Expensing a refund of a negative amount by SEDE in Concur Expense Forum a week ago 0 1 80	0	1	80
Payment Returned by EG0520 in Concur Expense Forum a week ago 1 4 1.7K	1	4	1.7K
Concur error message : An approved request (RTA) is required to submit this expense report by rvangom in Concur Expense Forum a week ago 0 3 2.3K	0	3	2.3K
Removal of unassigned transactions by anamichelle65 in Concur Expense Forum a week ago 0 1 75	0	1	75
Limited use of AirBNB by MicheleW in Concur Expense Forum a week ago 0 1 80	0	1	80
Manually adding new cost center (cost object) in Concur by anna_sz in Concur Expense Forum a week ago 0 1 117	0	1	117
Joule Experience by ijuhaszova in Concur Expense Forum a week ago 0 1 89	0	1	89
Doesn't show an option to submit the expenses by Regina9 in Concur Expense Forum a week ago 0 1 87	0	1	87
Deleted Transaction from Available Expenses by siraajrayman in Concur Expense Forum a week ago 0 7 238	0	7	238
Cutstomer:Job - GL/Item Codes by CWMerit in Concur Expense Forum a week ago 0 2 150	0	2	150
Question on List Aggregation in IBM Cognos by ElisaKrokodil in Concur Expense Forum a week ago 0 1 87	0	1	87
Merchant Tax ID by Nicola-East in Concur Expense Forum a week ago 0 2 1.6K	0	2	1.6K
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum 2 weeks ago 2 25 7.6K	2	25	7.6K
Unable to Delete Receipt/Attachment by KatieG in Concur Expense Forum 2 weeks ago 0 8 445	0	8	445
Audit Rule to enforce submission limits per expense type per employee by praveenrajkr in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Forwarded receipts don't process correctly. Zero value by Almond50 in Concur Expense Forum 2 weeks ago 0 6 292	0	6	292
Problems adding attendees by kvilchis in Concur Expense Forum 2 weeks ago 0 6 3.8K	0	6	3.8K
Concur mobile app bug? only one receipt at a time w/o amount review by tEfrat in Concur Expense Forum 2 weeks ago 0 9 703	0	9	703
Apple app not showing Expense Types by strupp in Concur Expense Forum 2 weeks ago 1 3 275	1	3	275
Payment Manager by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 1 130	0	1	130
Concur Receipt Accident Wrong Receipt Picture Delete by user-12345 in Concur Expense Forum 2 weeks ago 0 2 174	0	2	174
Unaccounted for Balance Leading to Late Charge by DGuilds51 in Concur Expense Forum 2 weeks ago 0 1 138	0	1	138
Line Manager Change by kaylemay in Concur Expense Forum 2 weeks ago 0 2 120	0	2	120
no option to create expense report by vic9616 in Concur Expense Forum 2 weeks ago 0 6 754	0	6	754
Change approver by mattdeca in Concur Expense Forum 2 weeks ago 0 2 572	0	2	572
Cannot delete a Hotel Receipt by Ronb36 in Concur Expense Forum 2 weeks ago 0 4 227	0	4	227
Expense report by Marcuaa in Concur Expense Forum 2 weeks ago 0 4 624	0	4	624
Updated Banking Info - Expense Payment by nblake762 in Concur Expense Forum 2 weeks ago 0 1 113	0	1	113
Total yearly amount exceeded by E180047 in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167