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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum 2 hours ago 0 0 13	0	0	13
Policy group - receipt requirements by kcombs23 in Concur Expense Forum 2 hours ago 0 0 18	0	0	18
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum 3 hours ago 0 2 437	0	2	437
problem with the expense creation by npirro in Concur Expense Forum 4 hours ago 0 3 76	0	3	76
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 6 hours ago 1 14 424	1	14	424
Refund in separate statement date by APM in Concur Expense Forum yesterday 0 3 59	0	3	59
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum yesterday 0 4 86	0	4	86
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum yesterday 0 1 46	0	1	46
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum yesterday 0 4 251	0	4	251
TAS End-user Support Material by StuartZ in Concur Expense Forum yesterday 0 8 409	0	8	409
Pcard Statement Report by MNash in Concur Expense Forum yesterday 1 32 26.9K	1	32	26.9K
Request undo a cancellation by NTS in Concur Expense Forum yesterday 0 6 8.5K	0	6	8.5K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 271	0	5	271
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 153	0	1	153
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 398	0	8	398
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 407	0	4	407
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 269	0	6	269
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 396	0	2	396
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 113	0	1	113
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 213	0	2	213
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 138	0	2	138
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 88	0	1	88
Red X on Refund by CSharpe001 in Concur Expense Forum a week ago 0 2 125	0	2	125
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum a week ago 0 4 164	0	4	164
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum a week ago 0 4 190	0	4	190
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum a week ago 0 3 185	0	3	185
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum a week ago 0 2 137	0	2	137
Thresholds by RebeccaEdwards in Concur Expense Forum a week ago 0 2 150	0	2	150
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a week ago 0 1 97	0	1	97
Updated pending transactions by Grieuclarke in Concur Expense Forum a week ago 0 2 175	0	2	175