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

We appreciate you today and every day!
At SAP Concur, your partnership and trust are at the heart of everything we do. We created this short video to share a simple message: Thank you.

Community Activity

Start a Discussion

		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 13K	12	2	13K

Payment Status - Payment Processing by OwenTakoor in Concur Expense Forum 2 hours ago 0 0 18	0	0	18
I did not exceed my daily limit for Daily Travel Meals but I am getting an error by VeeCee523 in Concur Expense Forum yesterday 1 3 2.8K	1	3	2.8K
Importing issue in SAP from Company-issue AMEX card by jjabcr in Concur Expense Forum yesterday 0 0 36	0	0	36
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum yesterday 0 8 293	0	8	293
Display Transaction ID on Entry Form & Report by cbernard in Concur Expense Forum yesterday 0 4 2.3K	0	4	2.3K
2 expenses but 1 receipt by CSharpe001 in Concur Expense Forum yesterday 0 1 58	0	1	58
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum yesterday 0 2 139	0	2	139
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum yesterday 0 3 637	0	3	637
Expenses in foreign currency not converting to correct USD amount by heatheralper in Concur Expense Forum Monday 0 1 110	0	1	110
unsubmitted company card transactions that exceed the age limit by Loes in Concur Expense Forum Monday 0 4 141	0	4	141