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 7 1 3.6K	7	1	3.6K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 12 2 12.9K	12	2	12.9K

problem with the expense creation by npirro in Concur Expense Forum 34m ago 0 3 70	0	3	70
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 3 hours ago 1 14 419	1	14	419
Refund in separate statement date by APM in Concur Expense Forum yesterday 0 3 55	0	3	55
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum yesterday 0 4 81	0	4	81
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum yesterday 0 1 44	0	1	44
Expense of personal and ibm expense returned to IBM credit card as a credit by spooner in Concur Expense Forum yesterday 0 4 243	0	4	243
TAS End-user Support Material by StuartZ in Concur Expense Forum yesterday 0 8 409	0	8	409
Pcard Statement Report by MNash in Concur Expense Forum yesterday 1 32 26.9K	1	32	26.9K
Request undo a cancellation by NTS in Concur Expense Forum yesterday 0 6 8.5K	0	6	8.5K
Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum Saturday 0 5 268	0	5	268
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum Friday 0 1 153	0	1	153
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum Thursday 0 8 395	0	8	395
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum Thursday 0 4 405	0	4	405
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 269	0	6	269
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 396	0	2	396
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 113	0	1	113
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 210	0	2	210
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 137	0	2	137
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum Wednesday 0 1 85	0	1	85
Red X on Refund by CSharpe001 in Concur Expense Forum Tuesday 0 2 124	0	2	124
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum Tuesday 0 4 161	0	4	161
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum Tuesday 0 4 190	0	4	190
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum Tuesday 0 3 185	0	3	185
File failed to upload on create expense page by CSharpe001 in Concur Expense Forum a week ago 0 2 137	0	2	137
Thresholds by RebeccaEdwards in Concur Expense Forum a week ago 0 2 150	0	2	150
Modify the return date for expanse report by fykhan97 in Concur Expense Forum a week ago 0 1 97	0	1	97
Updated pending transactions by Grieuclarke in Concur Expense Forum a week ago 0 2 175	0	2	175
Missing Airport - Kaunas (KUN) Lithuania by mmandorino in Concur Expense Forum a week ago 0 4 235	0	4	235
Emails auto-forwarded getting rejected by woodardsarah in Concur Expense Forum a week ago 0 4 213	0	4	213
Mobile App Sign-In Error iOS by mitchcopley in Concur Expense Forum 2 weeks ago 0 10 12.8K	0	10	12.8K
Exception/Warning symbol color change by LKTSCJ in Concur Expense Forum 2 weeks ago 0 11 525	0	11	525
Does anyone use Concurs Purchase Card Program? by tgoettl in Concur Expense Forum 2 weeks ago 0 2 180	0	2	180
Intelligence report containing airfare expense and airline ticket numbers by NancyManchester in Concur Expense Forum 2 weeks ago 0 2 1.3K	0	2	1.3K
Daily limit for meals by bentipping in Concur Expense Forum 2 weeks ago 0 10 539	0	10	539
Taxi invoice by Stefanopas in Concur Expense Forum 2 weeks ago 0 2 168	0	2	168
Auth options for using SAP Concur API (for Expense reports) by Vitalii in Concur Expense Forum 2 weeks ago 0 3 612	0	3	612
Expense Delegate Access Error by CountrymanJ in Concur Expense Forum 2 weeks ago 0 1 165	0	1	165
Submit an Expense Report for Overhead by MegJen in Concur Expense Forum 2 weeks ago 0 1 133	0	1	133
Audit rule - City Mandatory by joshualawrence in Concur Expense Forum 2 weeks ago 0 7 358	0	7	358
How do I turn off ExpenseIt for e-receipts or pdfs I forward from an email address? by karakitt in Concur Expense Forum 2 weeks ago 16 77 67.1K	16	77	67.1K
Microsoft Teams Expense Tips by lwelsh in Concur Expense Forum 2 weeks ago 1 1 153	1	1	153
Credit Card - Cash Withdrawal by joshualawrence in Concur Expense Forum 2 weeks ago 0 5 355	0	5	355
Concur Fusion Experience Center Walk Through Demo Link by lwelsh in Concur Expense Forum 2 weeks ago 1 2 162	1	2	162
Concur not moving expenses automatically into a Claim by jlayher in Concur Expense Forum 2 weeks ago 0 1 155	0	1	155
Can't submit expense report by cecle in Concur Expense Forum 2 weeks ago 0 1 151	0	1	151
Incorrect Banking Information by lkeenan-alcon in Concur Expense Forum 2 weeks ago 0 1 184	0	1	184
Validation Rules by chelm1017 in Concur Expense Forum 2 weeks ago 0 2 255	0	2	255
hotel itemization error by fairleyc in Concur Expense Forum 2 weeks ago 0 4 3K	0	4	3K
Updates address on Expense Report by AlexandraP in Concur Expense Forum 2 weeks ago 0 3 248	0	3	248
Can't claim expenses on SAP concur app by Nagyist in Concur Expense Forum 2 weeks ago 0 1 174	0	1	174
Banking Profile Master Document by eecrupe in Concur Expense Forum 2 weeks ago 0 2 227	0	2	227
Employee Batch Paid by Concur - Payment Manager Error by DavidR in Concur Expense Forum 3 weeks ago 0 2 275	0	2	275
Transition Rydoo to Concur charges to remove by CSharpe001 in Concur Expense Forum 3 weeks ago 0 2 193	0	2	193
Transfer Expenses Reports from one Company account to Another? by Mbishus in Concur Expense Forum 3 weeks ago 0 3 3.2K	0	3	3.2K
Alert on Car Change by TJC in Concur Expense Forum 3 weeks ago 0 2 184	0	2	184
Airline fare shows as paid by personal card on expense, but I used my corporate card by SPlevesque in Concur Expense Forum 3 weeks ago 0 1 197	0	1	197
Payment Advice not received since 12 days by Chandan14 in Concur Expense Forum 3 weeks ago 0 6 482	0	6	482
Travel Expense by juliemar in Concur Expense Forum 3 weeks ago 0 1 175	0	1	175
Allocation cost by KurtFrei in Concur Expense Forum 3 weeks ago 0 1 152	0	1	152
concur expenses by F_Isaac in Concur Expense Forum 3 weeks ago 0 4 312	0	4	312
Intelligent Audit and expense workflow by AgaPyrlik in Concur Expense Forum 3 weeks ago 0 8 692	0	8	692
Intelligence Reporting - Team Content - Folder Visibility by bcdowling in Concur Expense Forum 3 weeks ago 0 4 304	0	4	304
"Authorized Travel Request w/out Expense Report Entry" shows Requests that ARE on a Report by Joia in Concur Expense Forum 3 weeks ago 0 9 1.5K	0	9	1.5K
Requirement Gathering Workbook for Concur Implementation by VVALLI in Concur Expense Forum 3 weeks ago 0 3 1.8K	0	3	1.8K
New Travel Allowance by jodiclark in Concur Expense Forum 3 weeks ago 0 12 3.7K	0	12	3.7K
Mileage reimbursement best practices by rubiodiana in Concur Expense Forum 3 weeks ago 0 2 321	0	2	321
'Please add your banking information to your Profile' Error by withers333 in Concur Expense Forum 3 weeks ago 0 8 1.7K	0	8	1.7K
expense claim error to add banking information by sachinb23 in Concur Expense Forum 3 weeks ago 0 2 156	0	2	156
Concur Expense reimbursement approval (3rd approval check) by satyam_behera in Concur Expense Forum 3 weeks ago 0 6 237	0	6	237
Outstanding Corporate Card Transaction by TimGarland in Concur Expense Forum 3 weeks ago 0 5 660	0	5	660