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

Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum yesterday 0 0 20	0	0	20
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 8 190	0	8	190
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 1 10 243	1	10	243
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum yesterday 0 0 47	0	0	47
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum yesterday 0 4 275	0	4	275
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 139	0	6	139
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 354	0	2	354
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 78	0	1	78
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 128	0	2	128
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 90	0	2	90