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

Concur Email Reminders by wlloh in Concur Expense Forum 38m ago 0 4 4.3K	0	4	4.3K
Return Reason Codes by ambers2025 in Concur Expense Forum 47m ago 0 4 290	0	4	290
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum an hour ago 0 0 12	0	0	12
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 hours ago 0 3 189	0	3	189
Posting failed for an expense report by justinkthomas in Concur Expense Forum 5 hours ago 0 0 23	0	0	23
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum 8 hours ago 0 4 744	0	4	744
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum Saturday 0 3 8.8K	0	3	8.8K
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Friday 0 1 140	0	1	140
Cost Center Changes by bahall in Concur Expense Forum Friday 0 1 178	0	1	178
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Friday 0 0 89	0	0	89
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Friday 0 0 66	0	0	66
Need help to enter expeses by Elignacio in Concur Expense Forum Friday 0 1 113	0	1	113
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Friday 0 1 95	0	1	95
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum Friday 0 1 133	0	1	133
How can I know who the Administrator of Concur Expense is to be removed as delegate of an exemployee by mcarriles in Concur Expense Forum Friday 0 1 151	0	1	151
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Friday 0 1 176	0	1	176
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Friday 0 2 246	0	2	246
Allocation reporting by jhaver in Concur Expense Forum Thursday 0 0 486	0	0	486
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Wednesday 0 0 155	0	0	155
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 3 346	0	3	346
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Wednesday 0 0 229	0	0	229
Date Range field on Hotel form by faye in Concur Expense Forum Tuesday 0 0 169	0	0	169
Pending Card Transaction. by Andy925 in Concur Expense Forum Tuesday 1 0 160	1	0	160
How do I change currency to country where purchase made? Credit card recorded USD but was not in US by Boileau in Concur Expense Forum Tuesday 0 0 166	0	0	166
Email tied to old Concur account by mairey13 in Concur Expense Forum Tuesday 0 2 157	0	2	157
Expense Entries API by devtorii in Concur Expense Forum Tuesday 0 0 126	0	0	126
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Tuesday 0 0 101	0	0	101
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 0 102	0	0	102
Personal car mileage issues on app by ariboni in Concur Expense Forum Tuesday 0 0 188	0	0	188
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 514	0	3	514
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 103	0	1	103
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 122	0	2	122
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 99	0	1	99
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum a week ago 0 0 127	0	0	127
Addition Of WBS by mtahir_1974 in Concur Expense Forum a week ago 0 2 202	0	2	202
Adding a personal vehicle by cathal in Concur Expense Forum a week ago 0 1 131	0	1	131
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum a week ago 0 1 186	0	1	186
Assigning expense reports for processing by hlucas in Concur Expense Forum a week ago 0 6 10K	0	6	10K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum a week ago 0 1 167	0	1	167
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum a week ago 0 3 312	0	3	312