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 11.2K	11	2	11.2K

State/province error by balandii in Concur Expense Forum an hour ago 1 16 7.9K	1	16	7.9K
Error when submitting Travel Expense by jconway5 in Concur Expense Forum an hour ago 0 4 35	0	4	35
How do I get my Card Transactions reloaded? by CLPhillips in Concur Expense Forum 2 hours ago 0 1 18	0	1	18
loss of functionality after update by ChrisHemingway in Concur Expense Forum 2 hours ago 0 1 26	0	1	26
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum 2 hours ago 0 3 382	0	3	382
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum 2 hours ago 0 2 82	0	2	82
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 2 hours ago 0 2 306	0	2	306
Update iPhone 11 by Gaelledv in Concur Expense Forum 3 hours ago 0 1 36	0	1	36
Save Report by lauridyer in Concur Expense Forum 3 hours ago 0 1 71	0	1	71
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum 4 hours ago 0 5 640	0	5	640
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum 6 hours ago 0 6 2.2K	0	6	2.2K
Virtual Credit Card by dlea1979 in Concur Expense Forum Saturday 0 0 74	0	0	74
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 168	0	3	168
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 71	0	1	71
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 126	0	2	126
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 86	0	1	86
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 76	0	1	76
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 72	0	1	72
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 55	0	1	55
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 105	0	1	105
SAP Concur SSO First time setup by pinguday in Concur Expense Forum Thursday 0 7 9.8K	0	7	9.8K
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Thursday 0 2 218	0	2	218
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 375	0	4	375
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 218	0	3	218
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 89	0	1	89
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 100	0	1	100
I do not have a company phone, so I need to use my computer to do my expense reports by pwcolas25_ in Concur Expense Forum Wednesday 0 1 93	0	1	93
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum Wednesday 0 11 6.1K	0	11	6.1K
Adding Multiple Receipts by marinapagnotta in Concur Expense Forum Wednesday 0 4 148	0	4	148
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 224	0	3	224
Mileage Calculator - Favorite locations? by AAMoran in Concur Expense Forum Tuesday 0 5 1.1K	0	5	1.1K
Mobile App Allocating Expenses by Expenseman25 in Concur Expense Forum Tuesday 0 2 128	0	2	128
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 223	0	3	223
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 163	0	1	163
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 145	0	2	145
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 375	0	3	375
itemized expense error by simongym in Concur Expense Forum Tuesday 0 3 2K	0	3	2K
Expense Report Error by rsheil in Concur Expense Forum Tuesday 1 12 12.5K	1	12	12.5K
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum Tuesday 0 2 142	0	2	142
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 100	0	2	100
Concur Joule by Serskine in Concur Expense Forum Monday 1 5 1.1K	1	5	1.1K
Cost Center Changes by bahall in Concur Expense Forum Monday 0 2 266	0	2	266
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 125	0	1	125
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 169	0	2	169
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 155	1	2	155
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 229	0	2	229
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 531	0	1	531
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 211	0	1	211
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 201	1	1	201
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 Monday 0 1 208	0	1	208
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 192	0	1	192
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 170	0	2	170
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 41	0	1	41
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 181	0	1	181
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 147	0	3	147
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 347	0	2	347
Concur Email Reminders by wlloh in Concur Expense Forum a week ago 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum a week ago 0 4 445	0	4	445
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum a week ago 0 3 225	0	3	225
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 4 787	0	4	787
How to delete available expenses from Manage Expenses Section by kefong in Concur Expense Forum a week ago 0 3 8.8K	0	3	8.8K
How to be disengaged as "Delegate" when the person is no longer in the company? CONCUR EXPENSE by mcarriles in Concur Expense Forum a week ago 0 1 183	0	1	183
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 a week ago 0 1 190	0	1	190
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 476	0	3	476
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 204	0	2	204
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum 2 weeks ago 0 3 544	0	3	544
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 128	0	1	128
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 325	0	2	325
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 234	0	1	234
Assigning expense reports for processing by hlucas in Concur Expense Forum 2 weeks ago 0 6 10.1K	0	6	10.1K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum 2 weeks ago 0 1 198	0	1	198
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 362	0	3	362
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 3 weeks ago 0 2 285	0	2	285
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 3 weeks ago 2 12 16.9K	2	12	16.9K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum 3 weeks ago 0 3 265	0	3	265
Business Justification Needed by MCALIMA1 in Concur Expense Forum 3 weeks ago 0 2 251	0	2	251
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 3 weeks ago 0 3 278	0	3	278
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 134	0	1	134
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 353	1	4	353
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 328	0	5	328
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 3 weeks ago 0 1 216	0	1	216
Issues with Implementation by amelms in Concur Expense Forum 3 weeks ago 0 3 466	0	3	466
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum 3 weeks ago 4 21 29.8K	4	21	29.8K
Travel Allowance by sklinkert in Concur Expense Forum 3 weeks ago 0 1 254	0	1	254
claim expenses by OMSHALM in Concur Expense Forum 3 weeks ago 0 1 261	0	1	261
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 3 weeks ago 0 1 241	0	1	241
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 3 weeks ago 0 1 184	0	1	184
Flight Receipt by Ben4500576 in Concur Expense Forum 3 weeks ago 0 1 129	0	1	129
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 3 weeks ago 0 1 318	0	1	318
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 3 weeks ago 0 4 510	0	4	510
Financial Posting Failed by mert_celik in Concur Expense Forum 4 weeks ago 0 3 675	0	3	675
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 4 weeks ago 0 12 12.3K	0	12	12.3K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 4 weeks ago 0 3 348	0	3	348
Expense Claim by Ranganathan in Concur Expense Forum 4 weeks ago 0 2 406	0	2	406
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 4 weeks ago 0 2 266	0	2	266
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 4 weeks ago 0 4 334	0	4	334
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 4 weeks ago 0 6 452	0	6	452
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 4 weeks ago 0 2 186	0	2	186
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 4 weeks ago 0 1 231	0	1	231
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 4 weeks ago 0 1 151	0	1	151
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 4 weeks ago 0 5 3.4K	0	5	3.4K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 4 weeks ago 0 1 207	0	1	207
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 4 weeks ago 0 2 189	0	2	189
Expense Report by lrichardson65 in Concur Expense Forum 4 weeks ago 0 3 393	0	3	393
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 4 weeks ago 0 5 488	0	5	488
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 4 weeks ago 1 3 3.2K	1	3	3.2K
Uploading a receipt by BenB in Concur Expense Forum 4 weeks ago 0 2 241	0	2	241
Workflow with two processor steps by rwulfdeit in Concur Expense Forum a month ago 0 2 273	0	2	273
Missing Expenses by SANCHC55 in Concur Expense Forum a month ago 0 1 143	0	1	143
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum a month ago 0 1 196	0	1	196
Not Uploading selected receipt by adnyct in Concur Expense Forum a month ago 0 1 131	0	1	131
Incorrect EV mileage rate by pandrinai in Concur Expense Forum a month ago 0 1 209	0	1	209
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum a month ago 0 1 189	0	1	189
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum Oct 3, 2025 0 6 596	0	6	596
Refunded flight ticket by Sravangudi in Concur Expense Forum Oct 2, 2025 0 4 418	0	4	418
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum Oct 2, 2025 0 2 245	0	2	245
Double booked by Reynolds1978 in Concur Expense Forum Oct 2, 2025 0 5 725	0	5	725
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum Oct 2, 2025 0 3 3.4K	0	3	3.4K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum Oct 2, 2025 0 10 967	0	10	967
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum Oct 2, 2025 0 3 294	0	3	294
Expense Report Error by Jnn21smilz in Concur Expense Forum Oct 2, 2025 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum Oct 1, 2025 0 17 12.9K	0	17	12.9K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum Sep 30, 2025 0 2 315	0	2	315
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum Sep 30, 2025 0 1 230	0	1	230
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum Sep 30, 2025 0 3 409	0	3	409
Business Purpose by DanaV in Concur Expense Forum Sep 30, 2025 0 10 989	0	10	989
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum Sep 30, 2025 0 1 212	0	1	212
Can't submit expense by MGash in Concur Expense Forum Sep 30, 2025 0 2 282	0	2	282
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum Sep 30, 2025 0 1 258	0	1	258
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum Sep 30, 2025 0 0 538	0	0	538
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum Sep 29, 2025 0 3 476	0	3	476
How get receipts into the app??? by KL312 in Concur Expense Forum Sep 29, 2025 0 5 985	0	5	985
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum Sep 29, 2025 0 1 231	0	1	231
Expense Reports by dvanboxmeer in Concur Expense Forum Sep 29, 2025 0 2 313	0	2	313
DBS costs by Peter_Gaspar in Concur Expense Forum Sep 29, 2025 0 1 156	0	1	156
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum Sep 29, 2025 0 2 201	0	2	201
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum Sep 29, 2025 1 13 3K	1	13	3K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum Sep 29, 2025 0 2 220	0	2	220
Available transactions not displayed by dalvar in Concur Expense Forum Sep 29, 2025 0 1 173	0	1	173