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 2.4K	4	1	2.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 11.1K	11	2	11.1K

Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum 29m ago 0 2 100	0	2	100
Concur Joule by Serskine in Concur Expense Forum an hour ago 1 5 988	1	5	988
Cost Center Changes by bahall in Concur Expense Forum an hour ago 0 2 182	0	2	182
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum an hour ago 0 1 72	0	1	72
Need help to enter expeses by Elignacio in Concur Expense Forum an hour ago 0 2 121	0	2	121
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum an hour ago 1 2 106	1	2	106
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum an hour ago 0 2 183	0	2	183
Allocation reporting by jhaver in Concur Expense Forum an hour ago 0 1 499	0	1	499
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum 2 hours ago 0 1 164	0	1	164
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 2 hours ago 0 1 238	0	1	238