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

Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 50m ago 1 13 414	1	13	414
problem with the expense creation by npirro in Concur Expense Forum 5 hours ago 0 2 58	0	2	58
Refund in separate statement date by APM in Concur Expense Forum yesterday 0 3 48	0	3	48
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum yesterday 0 4 64	0	4	64
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum yesterday 0 1 37	0	1	37
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum yesterday 0 4 240	0	4	240
TAS End-user Support Material by StuartZ in Concur Expense Forum yesterday 0 8 405	0	8	405
Pcard Statement Report by MNash in Concur Expense Forum yesterday 1 32 26.9K	1	32	26.9K
Request undo a cancellation by NTS in Concur Expense Forum yesterday 0 6 8.5K	0	6	8.5K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 266	0	5	266
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 152	0	1	152
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 393	0	8	393
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 400	0	4	400
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 268	0	6	268
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 395	0	2	395
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 110	0	1	110
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 203	0	2	203
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 133	0	2	133
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 85	0	1	85
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 120	0	2	120