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 2.5K	4	1	2.5K
		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

Mileage Calculator - API by pmtriana in Concur Expense Forum 7 hours ago 0 3 98	0	3	98
Mileage in Concur - default addresses by RebeccaEdwards in Concur Expense Forum 7 hours ago 0 1 43	0	1	43
HMRC splits reimbursement rates for EV charging by Lindsey_OT in Concur Expense Forum 7 hours ago 0 1 54	0	1	54
Concur help issue by RebeccaEdwards in Concur Expense Forum 7 hours ago 0 3 116	0	3	116
Cost Center Change by nyj1115 in Concur Expense Forum 7 hours ago 0 1 53	0	1	53
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 3 298	0	3	298
Hotel Charges Itemized oddly by DGuilds51 in Concur Expense Forum yesterday 0 1 86	0	1	86
Expense cannot be submitted until the corporate card transaction arrives and is imported/matched by naznageer in Concur Expense Forum yesterday 0 1 80	0	1	80
Update iPhone 11 by Gaelledv in Concur Expense Forum yesterday 0 6 148	0	6	148
Payment type listed as cash by afurgeson in Concur Expense Forum yesterday 0 1 61	0	1	61
Expense Claim by Ranganathan in Concur Expense Forum yesterday 1 5 502	1	5	502
Effects of Future termination date by llyodfrancis in Concur Expense Forum yesterday 0 1 60	0	1	60
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Monday 0 3 120	0	3	120
danshumsky by danshumsky in Concur Expense Forum Monday 0 1 51	0	1	51
State/province error by balandii in Concur Expense Forum Monday 1 16 8K	1	16	8K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum Monday 0 4 108	0	4	108
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum Monday 0 1 46	0	1	46
loss of functionality after update by ChrisHemingway in Concur Expense Forum Monday 0 1 68	0	1	68
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Monday 0 3 411	0	3	411
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 2 346	0	2	346
Save Report by lauridyer in Concur Expense Forum Monday 0 1 89	0	1	89
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Monday 0 5 760	0	5	760
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 6 2.3K	0	6	2.3K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 120	0	0	120
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 189	0	3	189
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 76	0	1	76
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 142	0	2	142
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 98	0	1	98
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 92	0	1	92
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 82	0	1	82