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 5 1 2.7K	5	1	2.7K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.6K	11	2	11.6K

Crtedit Card info not verified by dwains102 in Concur Expense Forum 3 hours ago 0 0 12	0	0	12
Access to Concur Expense is missing by clokwurthlac in Concur Expense Forum yesterday 0 2 94	0	2	94
Itinerary Overlap with already submitted Report by Kleseb in Concur Expense Forum yesterday 0 0 40	0	0	40
Unmatch Auto-matched transaction by pucenavel in Concur Expense Forum Thursday 1 14 1.4K	1	14	1.4K
Mobile app comments on returned report by jvanackere in Concur Expense Forum Thursday 0 0 47	0	0	47
Charges received after the travel report was approved by tyrbrenner in Concur Expense Forum Thursday 0 0 62	0	0	62
Issue with Employees Changing Pending Card Transaction to Out of Pocket by Rman68 in Concur Expense Forum Thursday 0 0 71	0	0	71
I get this pop-up error when I try to create a new claim 97b7-33a99a0d250a by JoG in Concur Expense Forum Thursday 0 4 221	0	4	221
Integration with Navan by LH499 in Concur Expense Forum Thursday 0 4 388	0	4	388
Reports being disassembled after submission by TheDavid in Concur Expense Forum Thursday 0 0 58	0	0	58
Enable Keyboard Shortcuts for MacOS by jhemelt in Concur Expense Forum Thursday 0 1 64	0	1	64
How can I pay the company back? by amckenzie in Concur Expense Forum Thursday 0 6 6.8K	0	6	6.8K
Cash expensive with receipt cannot move to the report by Alexyeung in Concur Expense Forum Wednesday 0 3 167	0	3	167
Favorite Expenses by ronnib_13 in Concur Expense Forum Wednesday 0 2 54	0	2	54
Change the order of columns on print/share detailed report by dianadragonfly in Concur Expense Forum Wednesday 0 0 54	0	0	54
Find completed expense reports by jcudde in Concur Expense Forum Wednesday 0 2 96	0	2	96
Financial Posting failed. by kennyc in Concur Expense Forum Wednesday 0 6 1.8K	0	6	1.8K
Cannot delete scanned receipts if scanned wrong receipt by mistake with ExpenseIT AI by rasiga8174 in Concur Expense Forum Wednesday 0 3 103	0	3	103
Concur voided and rebooked without my knowledge, but I have two agency fees by MTherrien1 in Concur Expense Forum Wednesday 0 2 88	0	2	88
Different exchange rates for Iran by jayandharanD in Concur Expense Forum Wednesday 0 1 68	0	1	68
Custom Fields - ERP Sage Intacct by JessicaNelson in Concur Expense Forum Wednesday 0 2 107	0	2	107
How to identify a faulty line when posting to SAP is blocked by AntonFarenyk in Concur Expense Forum Wednesday 0 9 465	0	9	465
How to download a list of expense report with SAP document number and SAP posting date by ingridhartanto in Concur Expense Forum Wednesday 0 1 84	0	1	84
Concur AI has made everything worse. by FortisbcK in Concur Expense Forum Tuesday 0 2 179	0	2	179
Is there a way to set an audit rule in expense that is checking a custom field in Travel profile? by Orit_Dor in Concur Expense Forum Tuesday 0 2 80	0	2	80
ERP SAP YRP US15 by DCline in Concur Expense Forum Tuesday 0 1 91	0	1	91
Approved / Holding payment by SuzanaAbramov01 in Concur Expense Forum Tuesday 0 1 114	0	1	114
How can I split my expenses into several reports within 2 months? by EricMayo in Concur Expense Forum Tuesday 0 1 131	0	1	131
Company Payments by Vipul in Concur Expense Forum Tuesday 0 2 179	0	2	179
Negative amount scanned by ExpenseIt? by ClaudiaB in Concur Expense Forum Tuesday 0 4 151	0	4	151