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 2.3K	4	1	2.3K
		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

Email tied to old Concur account by mairey13 in Concur Expense Forum an hour ago 0 1 23	0	1	23
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 3 294	0	3	294
Return Reason Codes by ambers2025 in Concur Expense Forum yesterday 0 3 146	0	3	146
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum yesterday 0 1 42	0	1	42
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum yesterday 0 2 45	0	2	45
Annual cell phone subscription. by ehagensen in Concur Expense Forum yesterday 0 1 38	0	1	38
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 0 32	0	0	32
Addition Of WBS by mtahir_1974 in Concur Expense Forum yesterday 0 2 114	0	2	114
Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 1 91	0	1	91
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 130	0	1	130
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 118	0	1	118
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 223	0	3	223
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 143	0	2	143
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.5K	2	12	16.5K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 111	0	3	111
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 126	0	2	126
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 170	0	3	170
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 91	0	1	91
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 133	0	2	133
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 253	1	4	253
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 249	0	5	249
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 178	0	1	178
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 353	0	3	353
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.4K	4	21	29.4K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 207	0	1	207
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 214	0	1	214
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 163	0	1	163
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 95	0	1	95
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 99	0	1	99