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

The report header is missing data in this required field(s): Employee Group by CeceliaYee in Concur Expense Forum 2 hours ago 0 3 151	0	3	151
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum 3 hours ago 0 0 17	0	0	17
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 32	0	0	32
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 51	1	0	51
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 44	0	0	44
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 yesterday 0 0 49	0	0	49
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 39	0	0	39
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 87	0	2	87
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 56	0	0	56
Expense Pay Notification: Payment Denied by chaitanyagoud in Concur Expense Forum yesterday 0 0 44	0	0	44
City of expense is defaulting to London, Arkansus instead of London, Greater London by monteypoo in Concur Expense Forum yesterday 0 0 42	0	0	42
Personal car mileage issues on app by ariboni in Concur Expense Forum yesterday 0 0 59	0	0	59
Questions about using API to upload images to Concur and ExpenseIt OCR trigger conditions by kenneth_z in Concur Expense Forum Monday 0 3 375	0	3	375
Return Reason Codes by ambers2025 in Concur Expense Forum Monday 0 3 188	0	3	188
Expense Pay Notification: Payment Denied by bneyland15 in Concur Expense Forum Monday 0 1 78	0	1	78
How to clear multiple charge and refunds in Concur expenses? by tmorton in Concur Expense Forum Monday 0 2 84	0	2	84
Annual cell phone subscription. by ehagensen in Concur Expense Forum Monday 0 1 69	0	1	69
Concur APGL Export and Oracle Fusion Import by jwilkinson in Concur Expense Forum Monday 0 0 58	0	0	58
Addition Of WBS by mtahir_1974 in Concur Expense Forum Monday 0 2 146	0	2	146
Adding a personal vehicle by cathal in Concur Expense Forum Monday 0 1 107	0	1	107
Pre-Approval for transactions non travel related by KKAISER in Concur Expense Forum Friday 0 1 152	0	1	152
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 1 138	0	1	138
Need help with expense report, employee owed: 0$, company owed: 0$ by aditya455 in Concur Expense Forum Friday 0 3 258	0	3	258
BTAT Assessment with my Concur expense report. by mmassolini in Concur Expense Forum Thursday 0 2 168	0	2	168
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 3 130	0	3	130
Business Justification Needed by MCALIMA1 in Concur Expense Forum Thursday 0 2 149	0	2	149
E-invoicing french mandate invoice image by Anna3 in Concur Expense Forum Thursday 0 3 182	0	3	182
Education expense - Error with trip start and end date by KabitaDaimari in Concur Expense Forum Wednesday 0 1 98	0	1	98
Emailed Receipts no longer show up by rogerwise in Concur Expense Forum a week ago 1 4 262	1	4	262
expenses not booked in project by ARJ in Concur Expense Forum a week ago 0 5 257	0	5	257
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 3 364	0	3	364
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 1 212	0	1	212
claim expenses by OMSHALM in Concur Expense Forum a week ago 0 1 223	0	1	223
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 1 221	0	1	221
APP not updating after repeated attempts by Tiff1079 in Concur Expense Forum 2 weeks ago 0 4 263	0	4	263
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 3 647	0	3	647
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 3 240	0	3	240
Expense Claim by Ranganathan in Concur Expense Forum 2 weeks ago 0 2 290	0	2	290
How can I add a Quick Tip to the Business Purpose field? by LisaZindars in Concur Expense Forum 2 weeks ago 0 2 206	0	2	206
Cost Object Type and Cost Object Code by ds8hq961 in Concur Expense Forum 2 weeks ago 0 4 262	0	4	262
My expense report pending in "Hold Payment" Status by u398160 in Concur Expense Forum 2 weeks ago 0 6 396	0	6	396
Expense Assistant - pay to the statement by mfabre in Concur Expense Forum 2 weeks ago 0 2 118	0	2	118
Reconciling a credit transaction. by SuperTrane in Concur Expense Forum 2 weeks ago 0 1 193	0	1	193
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 1 147	0	1	147
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 3 288	0	3	288
Itemisation and hotel rates different every night by almainforma in Concur Expense Forum 2 weeks ago 0 5 363	0	5	363
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 2 192	0	2	192
Workflow with two processor steps by rwulfdeit in Concur Expense Forum 2 weeks ago 0 2 196	0	2	196
Missing Expenses by SANCHC55 in Concur Expense Forum 2 weeks ago 0 1 121	0	1	121
Credit not uploading to expense report by Kmoosh1963 in Concur Expense Forum 2 weeks ago 0 1 140	0	1	140
Not Uploading selected receipt by adnyct in Concur Expense Forum 2 weeks ago 0 1 107	0	1	107
Incorrect EV mileage rate by pandrinai in Concur Expense Forum 2 weeks ago 0 1 152	0	1	152
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 6 508	0	6	508
Refunded flight ticket by Sravangudi in Concur Expense Forum 3 weeks ago 0 4 344	0	4	344
Request for reimbursement for orthotic insoles due to pain from flat feet by MazenHasan in Concur Expense Forum 3 weeks ago 0 2 205	0	2	205
Double booked by Reynolds1978 in Concur Expense Forum 3 weeks ago 0 5 613	0	5	613
Add an image to Company Info by ALALVIDREZ in Concur Expense Forum 3 weeks ago 0 10 5.8K	0	10	5.8K
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 10 670	0	10	670
Custom Fields Search Functionality by SeamusPO in Concur Expense Forum 3 weeks ago 0 3 182	0	3	182
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 1 160	0	1	160
Can't change a dollar amount by Fulldrawbbq in Concur Expense Forum 3 weeks ago 0 3 313	0	3	313
Business Purpose by DanaV in Concur Expense Forum 3 weeks ago 0 10 767	0	10	767
“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 1 192	0	1	192
Can't submit expense by MGash in Concur Expense Forum 3 weeks ago 0 2 243	0	2	243
Norway implementation: mileage calculation based on travel type? by ClaudiaB in Concur Expense Forum 3 weeks ago 0 1 217	0	1	217
Including the Approval Workflow in a Printed Report Expense/Request (XML code) by grodriguezproje in Concur Expense Forum 3 weeks ago 0 0 391	0	0	391
Concur Expense AI - Vendor Issues by smoore96 in Concur Expense Forum 3 weeks ago 0 3 429	0	3	429
How get receipts into the app??? by KL312 in Concur Expense Forum 3 weeks ago 0 5 695	0	5	695
Business trip and Rental car paid with personal credit card by rivej199 in Concur Expense Forum 3 weeks ago 0 1 199	0	1	199
Expense Reports by dvanboxmeer in Concur Expense Forum 3 weeks ago 0 2 274	0	2	274
DBS costs by Peter_Gaspar in Concur Expense Forum 3 weeks ago 0 1 141	0	1	141
Where to find "Report Entry ID" in Intelligence? by dyontz32 in Concur Expense Forum 3 weeks ago 0 2 174	0	2	174
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 3 weeks ago 1 13 2.6K	1	13	2.6K
Need SAP Concur API Consultant - Expense Report Integration Issues by Son89 in Concur Expense Forum 3 weeks ago 0 2 185	0	2	185
Available transactions not displayed by dalvar in Concur Expense Forum 3 weeks ago 0 1 156	0	1	156
Concur expense How to limit "City of purchase" to display only City instead of showing others? by Jtsoi in Concur Expense Forum 3 weeks ago 0 8 739	0	8	739
Pending Card by d548467 in Concur Expense Forum 4 weeks ago 0 4 471	0	4	471
delegate photo capture issue by hertz in Concur Expense Forum 4 weeks ago 0 2 213	0	2	213
debit and credit transactions are being submitted in separate Concur expense reports. by Amrutha123 in Concur Expense Forum 4 weeks ago 0 1 368	0	1	368
Issues with Concur Budget Module by Belle in Concur Expense Forum 4 weeks ago 0 2 341	0	2	341
Financial posting failed/ Processor's manual adjustments on the VAT Fields / S/4 Hana related by grodriguezproje in Concur Expense Forum 4 weeks ago 2 3 950	2	3	950
Credit Card Expense by meemo in Concur Expense Forum 4 weeks ago 1 7 2.2K	1	7	2.2K
Travel Allowance Overlap Itinerary by DonRimel in Concur Expense Forum 4 weeks ago 0 10 5.6K	0	10	5.6K
Uber E-Receipt into ExpenseIt categorized to the incorrect expense type. by bcdowling in Concur Expense Forum 4 weeks ago 0 4 367	0	4	367
Concur to S4/HANA Cloud Exchange rate integration - Best Practice Setup by Snell in Concur Expense Forum 4 weeks ago 0 3 3.7K	0	3	3.7K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 4 weeks ago 0 3 801	0	3	801
Evaluation of unsettled transactions by Zeil in Concur Expense Forum 4 weeks ago 0 2 299	0	2	299
Issue with creating expense report in Concur by Tanahmed in Concur Expense Forum a month ago 0 3 229	0	3	229
Two Active Bank Accounts by itsmelynzi in Concur Expense Forum a month ago 0 5 2.7K	0	5	2.7K
Expense Report: Available Expenses by RMoran76 in Concur Expense Forum a month ago 0 3 356	0	3	356
Travel Itinerary by nlynch91 in Concur Expense Forum a month ago 0 2 326	0	2	326
Expense Approval Visibility by Ven in Concur Expense Forum a month ago 0 2 517	0	2	517