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 11.1K	11	2	11.1K

User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum an hour ago 0 0 11	0	0	11
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum 3 hours ago 0 2 69	0	2	69
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum 3 hours ago 0 3 272	0	3	272
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum 3 hours ago 0 0 11	0	0	11
itemized expense error by simongym in Concur Expense Forum 4 hours ago 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum 4 hours ago 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum 6 hours ago 0 2 117	0	2	117
Posting failed for an expense report by justinkthomas in Concur Expense Forum yesterday 0 2 59	0	2	59
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum yesterday 0 0 78	0	0	78
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum yesterday 0 2 125	0	2	125
Concur Joule by Serskine in Concur Expense Forum yesterday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 2 197	0	2	197
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum yesterday 0 1 84	0	1	84
Need help to enter expeses by Elignacio in Concur Expense Forum yesterday 0 2 143	0	2	143
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum yesterday 1 2 119	1	2	119
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum yesterday 0 2 197	0	2	197
Allocation reporting by jhaver in Concur Expense Forum yesterday 0 1 507	0	1	507
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 1 165	0	1	165
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum yesterday 0 1 248	0	1	248
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 1 178	0	1	178