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

Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 0 70	0	0	70
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 107	0	1	107
Addition Of WBS by mtahir_1974 in Concur Expense Forum Friday 0 1 92	0	1	92
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.8K	0	6	9.8K
Return Reason Codes by ambers2025 in Concur Expense Forum Friday 0 1 101	0	1	101
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 96	0	1	96
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 179	0	3	179
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 246	0	2	246
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 123	0	2	123
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 3 100	0	3	100
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 108	0	2	108
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 155	0	3	155
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 85	0	1	85
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 122	0	2	122
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 248	1	4	248
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 246	0	5	246
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 170	0	1	170
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 324	0	3	324
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum Monday 4 21 29.4K	4	21	29.4K
Travel Allowance by sklinkert in Concur Expense Forum Monday 0 1 204	0	1	204
claim expenses by OMSHALM in Concur Expense Forum Monday 0 1 203	0	1	203
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum Monday 0 1 152	0	1	152
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum Monday 0 1 91	0	1	91
Flight Receipt by Ben4500576 in Concur Expense Forum Monday 0 1 97	0	1	97
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a week ago 0 1 191	0	1	191
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a week ago 0 4 214	0	4	214
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 2 157	0	2	157
Financial Posting Failed by mert_celik in Concur Expense Forum a week ago 0 3 632	0	3	632
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum a week ago 0 12 12.1K	0	12	12.1K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 weeks ago 0 3 215	0	3	215
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 271	0	2	271
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 243	0	4	243
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 384	0	6	384
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 114	0	2	114
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 weeks ago 0 1 114	0	1	114
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 2 weeks ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136