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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum 43m ago 0 7 101	7	101
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum 12 hours ago 0 6 86	6	86
Limited use of AirBNB by MicheleW in Concur Expense Forum 12 hours ago 0 2 332	2	332
Trip separated in two parts by CR1 in Concur Expense Forum 12 hours ago 0 1 29	1	29
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 12 hours ago 0 2 68	2	68
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 20 hours ago 0 2 59	2	59
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 22 hours ago 0 1 39	1	39
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 0 6 90	6	90
Red X on Refund by CSharpe001 in Concur Expense Forum yesterday 0 2 59	2	59
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum yesterday 0 4 94	4	94