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

The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 10m ago 0 2 37	0	2	37
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 4 hours ago 0 0 21	0	0	21
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 11 hours ago 0 0 32	0	0	32
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum yesterday 1 4 191	1	4	191
expenses not booked in project by ARJ in Concur Expense Forum yesterday 0 5 184	0	5	184
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum yesterday 0 1 118	0	1	118
Issues with Implementation by amelms in Concur Expense Forum yesterday 0 3 201	0	3	201
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 1 161	0	1	161
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 1 134	0	1	134
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 3 230	0	3	230
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum a week ago 0 5 312	0	5	312
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum a week ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum a week ago 0 2 161	0	2	161
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a week ago 0 2 158	0	2	158
Missing Expenses by SANCHC55 in Concur Expense Forum a week ago 0 1 95	0	1	95
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a week ago 0 1 112	0	1	112
Not Uploading selected receipt by adnyct in Concur Expense Forum a week ago 0 1 86	0	1	86
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a week ago 0 1 99	0	1	99
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a week ago 0 1 118	0	1	118
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 2 weeks ago 0 6 454	0	6	454
Refunded flight ticket by Sravangudi in Concur Expense Forum 2 weeks ago 0 4 309	0	4	309
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 2 weeks ago 0 2 175	0	2	175
Double booked by Reynolds1978 in Concur Expense Forum 2 weeks ago 0 5 535	0	5	535
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 2 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 2 weeks ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum 2 weeks ago 0 10 483	0	10	483
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 2 weeks ago 0 3 142	0	3	142
Expense Report Error by Jnn21smilz in Concur Expense Forum 2 weeks ago 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum 2 weeks ago 0 17 12.6K	0	17	12.6K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 2 weeks ago 0 2 197	0	2	197
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 2 weeks ago 0 3 267	0	3	267
Business Purpose by DanaV in Concur Expense Forum 2 weeks ago 0 10 650	0	10	650
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 2 weeks ago 0 1 175	0	1	175
Can't submit expense by MGash in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 2 weeks ago 0 1 173	0	1	173
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 2 weeks ago 0 0 291	0	0	291
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 2 weeks ago 0 3 375	0	3	375
How get receipts into the app??? by KL312 in Concur Expense Forum 2 weeks ago 0 5 557	0	5	557
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 2 weeks ago 0 1 172	0	1	172