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 3.5K	7	1	3.5K
		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

Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum 21m ago 0 1 17	1	17
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum 3 hours ago 0 2 30	2	30
Audit rule for when GST amount exceeds the system calculated vat by faye in Concur Expense Forum 5 hours ago 0 1 27	1	27
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum yesterday 0 3 51	3	51
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 3 61	3	61
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 0 6 66	6	66
Red X on Refund by CSharpe001 in Concur Expense Forum yesterday 0 2 49	2	49
Duplicate airfare not being flagged with an alert by eileenkline in Concur Expense Forum yesterday 0 4 76	4	76
Having to select yourself as attendee, when you've selected self?! by gtfcuk in Concur Expense Forum yesterday 0 4 75	4	75
Clean the Recent Attendee list by Kmilogon in Concur Expense Forum yesterday 0 3 76	3	76