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

Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 17	0	0	17
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 0 0 21	0	0	21
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 27	0	0	27
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 yesterday 0 0 35	0	0	35
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 29	0	0	29
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 78	0	2	78
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 47	0	0	47
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum yesterday 0 0 39	0	0	39
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 0 40	0	0	40
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 0 58	0	0	58
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 373	0	3	373
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 185	0	3	185
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 77	0	1	77
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 81	0	2	81
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 68	0	1	68
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 57	0	0	57
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 144	0	2	144
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 105	0	1	105
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 152	0	1	152
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 1 136	0	1	136
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 256	0	3	256
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 167	0	2	167
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 126	0	3	126
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 148	0	2	148
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 181	0	3	181
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 96	0	1	96
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 142	0	2	142
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 259	1	4	259
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 256	0	5	256
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 183	0	1	183
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 363	0	3	363
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 212	0	1	212
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 222	0	1	222
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 172	0	1	172
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 100	0	1	100
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 103	0	1	103
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 2 weeks ago 0 1 220	0	1	220