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 2.2K	4	1	2.2K
		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

Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 hours ago 0 0 19	0	0	19
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 10 hours ago 0 0 32	0	0	32
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum yesterday 0 1 30	0	1	30
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 4 187	1	4	187
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 5 178	0	5	178
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 1 117	0	1	117
Issues with Implementation by amelms in Concur Expense Forum yesterday 0 3 195	0	3	195
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.2K	4	21	29.2K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 176	0	1	176
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 160	0	1	160
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 112	0	1	112
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 64	0	1	64
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 70	0	1	70
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum Friday 0 1 133	0	1	133
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum Friday 0 4 143	0	4	143
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Friday 0 2 121	0	2	121
Financial Posting Failed by mert_celik in Concur Expense Forum Thursday 0 3 602	0	3	602
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum Thursday 0 12 12K	0	12	12K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum Thursday 0 3 149	0	3	149
Expense Claim by Ranganathan in Concur Expense Forum Wednesday 0 2 225	0	2	225
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum a week ago 0 2 161	0	2	161
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum a week ago 0 4 205	0	4	205
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum a week ago 0 6 333	0	6	333
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum a week ago 0 2 94	0	2	94
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum a week ago 0 1 125	0	1	125
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum a week ago 0 1 95	0	1	95
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum a week ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum a week ago 0 1 93	0	1	93
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum a week ago 0 2 132	0	2	132
Expense Report by lrichardson65 in Concur Expense Forum a week ago 0 3 228	0	3	228