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 2.5K	4	1	2.5K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.2K	11	2	11.2K

Effects of Future termination date by llyodfrancis in Concur Expense Forum 6 hours ago 0 0 15	0	0	15
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 7 hours ago 0 3 99	0	3	99
danshumsky by danshumsky in Concur Expense Forum 9 hours ago 0 1 24	0	1	24
State/province error by balandii in Concur Expense Forum 13 hours ago 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum 13 hours ago 0 4 58	0	4	58
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 13 hours ago 0 1 30	0	1	30
loss of functionality after update by ChrisHemingway in Concur Expense Forum 13 hours ago 0 1 37	0	1	37
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 14 hours ago 0 3 397	0	3	397
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 14 hours ago 0 2 317	0	2	317
Update iPhone 11 by Gaelledv in Concur Expense Forum 14 hours ago 0 1 45	0	1	45