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 11.2K	11	2	11.2K

Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum yesterday 0 2 38	0	2	38
List import error in Concur sandbox by nagaraju in Concur Expense Forum yesterday 0 1 31	0	1	31
Pending audit review on Expense Report by susu3030 in Concur Expense Forum yesterday 0 1 32	0	1	32
report key set as default by Ilonaglowacka in Concur Expense Forum yesterday 0 1 38	0	1	38
link in rejection notification by Ilonaglowacka in Concur Expense Forum yesterday 0 1 35	0	1	35
Clear a payment reversal by nguyenk5 in Concur Expense Forum yesterday 0 1 74	0	1	74
SAP Concur SSO First time setup by pinguday in Concur Expense Forum yesterday 0 7 9.7K	0	7	9.7K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 2 179	0	2	179
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 4 303	0	4	303
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 191	0	3	191
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 74	0	1	74
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 60	0	1	60
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Wednesday 0 1 80	0	1	80
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 69	0	1	69
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6K	0	11	6K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 109	0	4	109
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 203	0	3	203
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 463	0	4	463
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1K	0	5	1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 81	0	2	81
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 203	0	3	203
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 141	0	1	141
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 104	0	2	104
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 324	0	3	324
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 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 Tuesday 0 2 136	0	2	136
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 82	0	2	82
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 236	0	2	236
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 111	0	1	111
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 157	0	2	157
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 137	1	2	137
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 216	0	2	216
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 520	0	1	520
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 276	0	1	276
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 196	0	1	196
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 182	1	1	182
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 Monday 0 1 196	0	1	196
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 167	0	1	167
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 166	0	2	166
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 36	0	1	36
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 147	0	1	147
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 136	0	3	136
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 321	0	2	321
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum Monday 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 4 370	0	4	370
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 208	0	3	208
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 4 761	0	4	761