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

How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 7m ago 0 1 11	0	1	11
loss of functionality after update by ChrisHemingway in Concur Expense Forum 9m ago 0 1 21	0	1	21
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 12m ago 0 3 380	0	3	380
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 15m ago 0 2 80	0	2	80
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 25m ago 0 2 304	0	2	304
State/province error by balandii in Concur Expense Forum 55m ago 1 15 7.9K	1	15	7.9K
Update iPhone 11 by Gaelledv in Concur Expense Forum an hour ago 0 1 33	0	1	33
Save Report by lauridyer in Concur Expense Forum an hour ago 0 1 70	0	1	70
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 2 hours ago 0 2 25	0	2	25
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 2 hours ago 0 5 628	0	5	628