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

Annual cell phone subscription. by ehagensen in Concur Expense Forum 11m ago 0 1 11	0	1	11
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 33m ago 0 1 8	0	1	8
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum 4 hours ago 0 0 19	0	0	19
Return Reason Codes by ambers2025 in Concur Expense Forum 10 hours ago 0 2 131	0	2	131
Addition Of WBS by mtahir_1974 in Concur Expense Forum 10 hours ago 0 2 107	0	2	107
Adding a personal vehicle by cathal in Concur Expense Forum 11 hours ago 0 1 86	0	1	86
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 125	0	1	125
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 113	0	1	113
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 213	0	3	213
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Thursday 0 2 282	0	2	282
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 139	0	2	139
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 3 107	0	3	107
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 119	0	2	119
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 161	0	3	161
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 2 127	0	2	127
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 252	1	4	252
expenses not booked in project by ARJ in Concur Expense Forum Tuesday 0 5 248	0	5	248
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum Tuesday 0 1 175	0	1	175
Issues with Implementation by amelms in Concur Expense Forum Tuesday 0 3 343	0	3	343
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 a week ago 0 1 204	0	1	204
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 212	0	1	212
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 159	0	1	159
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 92	0	1	92
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 99	0	1	99
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum a week ago 0 1 206	0	1	206
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum a week ago 0 4 219	0	4	219