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

Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum 2 hours ago 0 0 14	0	14
Return Reason Codes by ambers2025 in Concur Expense Forum 8 hours ago 0 2 131	2	131
Addition Of WBS by mtahir_1974 in Concur Expense Forum 9 hours ago 0 2 106	2	106
Adding a personal vehicle by cathal in Concur Expense Forum 9 hours ago 0 1 85	1	85
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 125	1	125
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 111	1	111
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 212	3	212
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 281	2	281
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 139	2	139