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

Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum 7 hours ago 0 0 25	0	0	25
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 11 hours ago 0 3 172	0	3	172
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 11 hours ago 0 0 40	0	0	40
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 45	0	0	45
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 64	1	0	64
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 52	0	0	52
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 yesterday 0 0 56	0	0	56
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 46	0	0	46
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 97	0	2	97
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 60	0	0	60