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

LTMC isn't paid through approved expense in SAP by jakhan in Concur Expense Forum 4 hours ago 0 0 22	0	0	22
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum 5 hours ago 1 15 477	1	15	477
problem with the expense creation by npirro in Concur Expense Forum yesterday 0 4 130	0	4	130
Editing Dues & Subscriptions with more options by CSharpe001 in Concur Expense Forum yesterday 0 1 45	0	1	45
Extract Credit Card Posting Currency and Amount for Expenses by Reggi in Concur Expense Forum yesterday 0 0 46	0	0	46
Policy group - receipt requirements by kcombs23 in Concur Expense Forum yesterday 0 0 43	0	0	43
Advanced Configuration Training - Test-Out Option by rmoura in Concur Expense Forum yesterday 0 2 452	0	2	452
Refund in separate statement date by APM in Concur Expense Forum Monday 0 3 98	0	3	98
Unable to combine two expenses-Hotel booking by Gautami_IBM in Concur Expense Forum Monday 0 4 120	0	4	120
Expense Report Showing Incorrect Amount by sisfaustino in Concur Expense Forum Monday 0 1 67	0	1	67