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

Email tied to old Concur account by mairey13 in Concur Expense Forum 4 hours ago 0 2 52	0	2	52
Expense Entries API by devtorii in Concur Expense Forum 4 hours ago 0 0 19	0	0	19
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum 5 hours ago 0 0 20	0	0	20
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum 5 hours ago 0 0 21	0	0	21
Personal car mileage issues on app by ariboni in Concur Expense Forum 10 hours ago 0 0 39	0	0	39
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum yesterday 0 3 349	0	3	349
Return Reason Codes by ambers2025 in Concur Expense Forum yesterday 0 3 172	0	3	172
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum yesterday 0 1 67	0	1	67
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum yesterday 0 2 65	0	2	65
Annual cell phone subscription. by ehagensen in Concur Expense Forum yesterday 0 1 56	0	1	56
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum yesterday 0 0 46	0	0	46
Addition Of WBS by mtahir_1974 in Concur Expense Forum yesterday 0 2 134	0	2	134
Adding a personal vehicle by cathal in Concur Expense Forum yesterday 0 1 96	0	1	96
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 141	0	1	141
Assigning expense reports for processing by hlucas in Concur Expense Forum Friday 0 6 9.9K	0	6	9.9K
Claim for Disputed Transaction credited by the card vendor during the investigation by DAMOR in Concur Expense Forum Friday 0 1 125	0	1	125
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 234	0	3	234
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 152	0	2	152
Implementation of CGST and SGST for India by patilr1982 in Concur Expense Forum Thursday 2 12 16.6K	2	12	16.6K
Get Report Detail V4 api has missing attribute - addendumToReportId by knitzz in Concur Expense Forum Thursday 0 3 117	0	3	117
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 141	0	2	141
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 177	0	3	177
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 95	0	1	95
The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum Wednesday 0 2 139	0	2	139
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum Tuesday 1 4 259	1	4	259
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 253	0	5	253
where do i put my banking information for reinbursment by Jasont09 in Concur Expense Forum a week ago 0 1 183	0	1	183
Issues with Implementation by amelms in Concur Expense Forum a week ago 0 3 361	0	3	361
Does anyone use Workday for the Employee feed to Concur by DebbieNowak in Concur Expense Forum a week ago 4 21 29.5K	4	21	29.5K
Travel Allowance by sklinkert in Concur Expense Forum a week ago 0 1 211	0	1	211
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 221	0	1	221
I have two available expenses related to one receipt by skibeagle in Concur Expense Forum a week ago 0 1 172	0	1	172
Payment type incorrectly showing as "Cash" by jhale74 in Concur Expense Forum a week ago 0 1 100	0	1	100
Flight Receipt by Ben4500576 in Concur Expense Forum a week ago 0 1 103	0	1	103
Expense Pay and GL Postings by SwapnaS in Concur Expense Forum 2 weeks ago 0 1 218	0	1	218
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 2 weeks ago 0 4 242	0	4	242
Two accounts for one employee - Amex charges going to the inactive account by akeumurian in Concur Expense Forum 2 weeks ago 0 2 167	0	2	167
Financial Posting Failed by mert_celik in Concur Expense Forum 2 weeks ago 0 3 643	0	3	643
Change account personal expenses (do not reimburse) by jtbermuda in Concur Expense Forum 2 weeks ago 0 12 12.1K	0	12	12.1K
Cognos reporting - Cash Advance Approver/Issuer by Lisboa in Concur Expense Forum 2 weeks ago 0 3 239	0	3	239
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 286	0	2	286
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 203	0	2	203
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 251	0	4	251
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 394	0	6	394
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 116	0	2	116
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 190	0	1	190
no reimbursement of business travel expenses by Piotr1 in Concur Expense Forum 2 weeks ago 0 1 116	0	1	116
Concur on iOS 16.1 can't connect to internet by Gino in Concur Expense Forum 2 weeks ago 0 5 3.2K	0	5	3.2K
Email Reminders Copy to Address More Than One by bcdowling in Concur Expense Forum 2 weeks ago 0 1 146	0	1	146
My expence report is frosen after approving from manager by Pavel_83 in Concur Expense Forum 2 weeks ago 0 2 159	0	2	159
Expense Report by lrichardson65 in Concur Expense Forum 2 weeks ago 0 3 283	0	3	283
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 2 weeks ago 0 5 362	0	5	362
Downloading the expense report detailed report along with Receipts by sgayathri in Concur Expense Forum 2 weeks ago 1 3 3.1K	1	3	3.1K
Uploading a receipt by BenB in Concur Expense Forum 2 weeks ago 0 2 191	0	2	191
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 2 weeks ago 0 2 192	0	2	192
Missing Expenses by SANCHC55 in Concur Expense Forum 2 weeks ago 0 1 117	0	1	117
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 2 weeks ago 0 1 136	0	1	136
Not Uploading selected receipt by adnyct in Concur Expense Forum 2 weeks ago 0 1 104	0	1	104
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 2 weeks ago 0 1 149	0	1	149
Unable to see Corporate Card transaction by surepatre in Concur Expense Forum 2 weeks ago 0 1 131	0	1	131
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 6 504	0	6	504
Refunded flight ticket by Sravangudi in Concur Expense Forum 3 weeks ago 0 4 339	0	4	339
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 3 weeks ago 0 2 204	0	2	204
Double booked by Reynolds1978 in Concur Expense Forum 3 weeks ago 0 5 611	0	5	611
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 3 weeks ago 0 10 5.7K	0	10	5.7K
Travel Allowance Reporting by lperez-lopez in Concur Expense Forum 3 weeks ago 0 3 3.3K	0	3	3.3K
Account shows as inactive and I can't access to it/do my expenses by Gianluca80 in Concur Expense Forum 3 weeks ago 0 10 660	0	10	660
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 3 weeks ago 0 3 180	0	3	180
Expense Report Error by Jnn21smilz in Concur Expense Forum 3 weeks ago 0 3 1.6K	0	3	1.6K
Login problem by elif in Concur Expense Forum 3 weeks ago 0 17 12.7K	0	17	12.7K
Global Cash Reimbursements Not Supported by Concur Pay by ShevonB in Concur Expense Forum 3 weeks ago 0 2 231	0	2	231
Concur Cost Object Approver - Viewing Expense Reports by williamba in Concur Expense Forum 3 weeks ago 0 1 158	0	1	158
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 3 weeks ago 0 3 309	0	3	309
Business Purpose by DanaV in Concur Expense Forum 3 weeks ago 0 10 762	0	10	762
“The monthly meeting with the SSC team was held, during which important reminders regarding employee by JuareV01 in Concur Expense Forum 3 weeks ago 0 1 191	0	1	191
Can't submit expense by MGash in Concur Expense Forum 3 weeks ago 0 2 238	0	2	238
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 3 weeks ago 0 1 215	0	1	215
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 3 weeks ago 0 0 383	0	0	383
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 3 weeks ago 0 3 427	0	3	427
How get receipts into the app??? by KL312 in Concur Expense Forum 3 weeks ago 0 5 687	0	5	687