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 11.1K	11	2	11.1K

I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum 3m ago 0 0 0	0	0	0
Adding a personal vehicle by cathal in Concur Expense Forum 4 hours ago 0 3 167	0	3	167
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum yesterday 0 4 274	0	4	274
Clear a payment reversal by nguyenk5 in Concur Expense Forum yesterday 0 0 35	0	0	35
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum yesterday 0 0 35	0	0	35
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum yesterday 0 1 49	0	1	49
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum yesterday 0 5 1K	0	5	1K
Filtering In Review Reports by marinapagnotta in Concur Expense Forum yesterday 0 0 31	0	0	31
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum yesterday 0 2 46	0	2	46
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 2 217	0	2	217
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum yesterday 0 3 181	0	3	181
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum yesterday 0 1 104	0	1	104
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum yesterday 0 2 79	0	2	79
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum yesterday 0 3 289	0	3	289
itemized expense error by simongym in Concur Expense Forum yesterday 0 3 1.9K	0	3	1.9K
Expense Report Error by rsheil in Concur Expense Forum yesterday 1 12 12.4K	1	12	12.4K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 2 124	0	2	124
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 64	0	2	64
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Monday 0 2 133	0	2	133
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1K	1	5	1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 212	0	2	212
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 95	0	1	95
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 145	0	2	145
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 128	1	2	128
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 203	0	2	203
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 511	0	1	511
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 258	0	1	258
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 181	0	1	181
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 174	1	1	174
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum Monday 0 1 187	0	1	187
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 152	0	1	152
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 153	0	2	153
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 28	0	1	28
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 124	0	1	124
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 1 147	0	1	147
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 121	0	3	121
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 294	0	2	294
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum Monday 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 4 333	0	4	333
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 200	0	3	200
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 4 752	0	4	752
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum Friday 0 1 146	0	1	146
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum Friday 0 1 169	0	1	169
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 3 374	0	3	374
Email tied to old Concur account by mairey13 in Concur Expense Forum a week ago 0 2 174	0	2	174
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum a week ago 0 3 523	0	3	523
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum a week ago 0 2 143	0	2	143
Annual cell phone subscription. by ehagensen in Concur Expense Forum a week ago 0 1 112	0	1	112
Addition Of WBS by mtahir_1974 in Concur Expense Forum a week ago 0 2 236	0	2	236
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 199	0	1	199
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 320	0	3	320
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 2 weeks ago 2 12 16.7K	2	12	16.7K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 2 weeks ago 0 3 209	0	3	209
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 weeks ago 0 2 229	0	2	229
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 2 weeks ago 0 3 247	0	3	247
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 2 weeks ago 0 1 115	0	1	115
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 2 weeks ago 1 4 296	1	4	296
expenses not booked in project by ARJ in Concur Expense Forum 2 weeks ago 0 5 291	0	5	291
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 2 weeks ago 0 1 204	0	1	204
Issues with Implementation by amelms in Concur Expense Forum 2 weeks ago 0 3 407	0	3	407
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 2 weeks ago 4 21 29.7K	4	21	29.7K
Travel Allowance by sklinkert in Concur Expense Forum 2 weeks ago 0 1 230	0	1	230
claim expenses by OMSHALM in Concur Expense Forum 2 weeks ago 0 1 249	0	1	249
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 2 weeks ago 0 1 208	0	1	208
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Flight Receipt by Ben4500576 in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 3 weeks ago 0 1 283	0	1	283
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 3 weeks ago 0 4 393	0	4	393
Financial Posting Failed by mert_celik in Concur Expense Forum 3 weeks ago 0 3 658	0	3	658
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 3 weeks ago 0 12 12.2K	0	12	12.2K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 3 weeks ago 0 3 315	0	3	315
Expense Claim by Ranganathan in Concur Expense Forum 3 weeks ago 0 2 336	0	2	336
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 3 weeks ago 0 2 228	0	2	228
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 3 weeks ago 0 4 309	0	4	309
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 3 weeks ago 0 6 435	0	6	435