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 2.2K	4	1	2.2K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11K	11	2	11K

Addition Of WBS by mtahir_1974 in Concur Expense Forum 27m ago 0 0 6	0	0	6
Assigning expense reports for processing by hlucas in Concur Expense Forum 33m ago 0 5 9.7K	0	5	9.7K
Return Reason Codes by ambers2025 in Concur Expense Forum 58m ago 0 0 5	0	0	5
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum an hour ago 0 0 9	0	0	9
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 2 109	0	2	109
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum yesterday 0 2 51	0	2	51
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum yesterday 0 1 56	0	1	56
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum yesterday 2 12 16.4K	2	12	16.4K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum yesterday 0 3 58	0	3	58
Business Justification Needed by MCALIMA1 in Concur Expense Forum yesterday 0 2 57	0	2	57
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum yesterday 0 3 109	0	3	109
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 71	0	1	71
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 97	0	2	97
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 235	1	4	235
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 226	0	5	226
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 156	0	1	156
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 258	0	3	258
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.3K	4	21	29.3K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 193	0	1	193
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 187	0	1	187
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 136	0	1	136
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 79	0	1	79
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 84	0	1	84
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a week ago 0 1 149	0	1	149
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a week ago 0 4 184	0	4	184
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 2 136	0	2	136
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 3 616	0	3	616
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum a week ago 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum a week ago 0 3 178	0	3	178
Expense Claim by Ranganathan in Concur Expense Forum a week ago 0 2 251	0	2	251