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

Virtual Credit Card by dlea1979 in Concur Expense Forum yesterday 0 0 26	0	0	26
Getting an Expense approved with available Expense Type by Angela5 in Concur Expense Forum Friday 0 0 49	0	0	49
Parking Refund included on Hotel Bill - need to itemize by Cpalmer3 in Concur Expense Forum Friday 0 2 362	0	2	362
Save Report by lauridyer in Concur Expense Forum Friday 0 0 52	0	0	52
Filtering In Review Reports by marinapagnotta in Concur Expense Forum Friday 0 3 144	0	3	144
EPM - Card Month End cutover / Email notifications by San_Dra in Concur Expense Forum Friday 0 0 61	0	0	61
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum Friday 0 1 59	0	1	59
Connecting Concur to Multiple SAP ERP systems via SAP Concur Integration. by uia13156 in Concur Expense Forum Thursday 0 2 109	0	2	109
List import error in Concur sandbox by nagaraju in Concur Expense Forum Thursday 0 1 74	0	1	74
Pending audit review on Expense Report by susu3030 in Concur Expense Forum Thursday 0 1 65	0	1	65
report key set as default by Ilonaglowacka in Concur Expense Forum Thursday 0 1 63	0	1	63
link in rejection notification by Ilonaglowacka in Concur Expense Forum Thursday 0 1 50	0	1	50
Clear a payment reversal by nguyenk5 in Concur Expense Forum Thursday 0 1 98	0	1	98
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 2 203	0	2	203
Personal car mileage issues on app by ariboni in Concur Expense Forum Thursday 0 4 351	0	4	351
Expense Receipt and Credit Card Transaction not linking by PaulDykstra in Concur Expense Forum Wednesday 0 3 208	0	3	208
Acumatica SFTP to update custom fields by jonathanmeco in Concur Expense Forum Wednesday 0 1 83	0	1	83
Concur Reimbursement Add New Expenses Not Accounted For by johnwick1201 in Concur Expense Forum Wednesday 0 1 88	0	1	88
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 84	0	1	84
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 4 133	0	4	133
Adding a personal vehicle by cathal in Concur Expense Forum Wednesday 0 3 216	0	3	216
User being prompted with - ."..using an unsupported version of the SAP Concur mobile app" by JDKing in Concur Expense Forum Tuesday 0 4 532	0	4	532
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 2 108	0	2	108
Merchant credits are no longer showing for employees by cmlarington in Concur Expense Forum Tuesday 0 3 219	0	3	219
Unable to Expense Mobile Services by sbucholz in Concur Expense Forum Tuesday 0 1 156	0	1	156
Corporate Card Expenses are not loading in Concur by Lfouad in Concur Expense Forum Tuesday 0 2 130	0	2	130
Unable to scroll up and down with Firefox by IBM-DH-Travel in Concur Expense Forum Tuesday 0 3 359	0	3	359
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 2 138	0	2	138
Posting failed for an expense report by justinkthomas in Concur Expense Forum Monday 0 2 93	0	2	93
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 2 253	0	2	253
Delegate approver send back API fix by msekar-splunk- in Concur Expense Forum Monday 0 1 118	0	1	118
Need help to enter expeses by Elignacio in Concur Expense Forum Monday 0 2 164	0	2	164
Personal Credit Card Used - Need reimbursement by a109816 in Concur Expense Forum Monday 1 2 150	1	2	150
Overdue Credit Card transaction email notification by ADehetre in Concur Expense Forum Monday 0 2 224	0	2	224
Allocation reporting by jhaver in Concur Expense Forum Monday 0 1 528	0	1	528
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum Monday 0 1 291	0	1	291
Date Range field on Hotel form by faye in Concur Expense Forum Monday 0 1 209	0	1	209
Pending Card Transaction. by Andy925 in Concur Expense Forum Monday 1 1 193	1	1	193
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 1 207	0	1	207
Expense Entries API by devtorii in Concur Expense Forum Monday 0 1 183	0	1	183
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum Monday 0 2 168	0	2	168
PWA MCL LCS Training by agrzywacz in Concur Expense Forum Monday 0 1 40	0	1	40
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum Monday 0 1 170	0	1	170
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 3 142	0	3	142
How do I submit a expense report for reimburse by SRKP2025 in Concur Expense Forum Monday 0 2 341	0	2	341
Remove "delegate for" name from dropdown menu by pls25 in Concur Expense Forum Monday 0 5 2.2K	0	5	2.2K
Concur Email Reminders by wlloh in Concur Expense Forum Monday 0 4 4.4K	0	4	4.4K
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 4 416	0	4	416
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum Monday 0 3 219	0	3	219
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum Monday 0 4 776	0	4	776
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 1 177	0	1	177
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 1 188	0	1	188
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 weeks ago 0 3 441	0	3	441
Email tied to old Concur account by mairey13 in Concur Expense Forum 2 weeks ago 0 2 200	0	2	200
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 3 540	0	3	540
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum 2 weeks ago 0 2 172	0	2	172
Annual cell phone subscription. by ehagensen in Concur Expense Forum 2 weeks ago 0 1 125	0	1	125
Addition Of WBS by mtahir_1974 in Concur Expense Forum 2 weeks ago 0 2 304	0	2	304
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum 2 weeks ago 0 1 226	0	1	226
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 1 193	0	1	193
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum 2 weeks ago 0 3 352	0	3	352
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum 2 weeks ago 0 2 275	0	2	275
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum 2 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 2 weeks ago 0 3 252	0	3	252
Business Justification Needed by MCALIMA1 in Concur Expense Forum 2 weeks ago 0 2 248	0	2	248
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum 2 weeks ago 0 3 271	0	3	271
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum 3 weeks ago 0 1 130	0	1	130
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum 3 weeks ago 1 4 341	1	4	341
expenses not booked in project by ARJ in Concur Expense Forum 3 weeks ago 0 5 323	0	5	323
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum 3 weeks ago 0 1 213	0	1	213
Issues with Implementation by amelms in Concur Expense Forum 3 weeks ago 0 3 453	0	3	453
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 1 248	0	1	248
claim expenses by OMSHALM in Concur Expense Forum 3 weeks ago 0 1 257	0	1	257
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum 3 weeks ago 0 1 232	0	1	232
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum 3 weeks ago 0 1 170	0	1	170
Flight Receipt by Ben4500576 in Concur Expense Forum 3 weeks ago 0 1 128	0	1	128
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 3 weeks ago 0 1 311	0	1	311
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 3 weeks ago 0 4 490	0	4	490
Financial Posting Failed by mert_celik in Concur Expense Forum 3 weeks ago 0 3 673	0	3	673
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 3 weeks ago 0 12 12.3K	0	12	12.3K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 3 weeks ago 0 3 341	0	3	341
Expense Claim by Ranganathan in Concur Expense Forum 3 weeks ago 0 2 384	0	2	384
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 4 weeks ago 0 2 261	0	2	261
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 4 weeks ago 0 4 333	0	4	333
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 4 weeks ago 0 6 447	0	6	447
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 4 weeks ago 0 2 170	0	2	170
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 4 weeks ago 0 1 229	0	1	229
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 4 weeks ago 0 1 148	0	1	148
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 1 200	0	1	200
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 4 weeks ago 0 2 187	0	2	187