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

Seeking integration guidance for ReceiptSpot app with SAP Concur (no partnership yet) by anand_jadhav in Concur Expense Forum 2 hours ago 0 1 43	0	1	43
Airplane Mileage Reimbursement by katwilliams in Concur Expense Forum yesterday 0 8 219	0	8	219
Monthly Folders - how to make this automatic by RebeccaEdwards in Concur Expense Forum yesterday 1 10 280	1	10	280
Concur User Migration and SSO Setup Questio by ggraf in Concur Expense Forum yesterday 0 0 57	0	0	57
Outstanding Credit Card Transactions - not sure if email from Concur is legit by USWsdymerski in Concur Expense Forum yesterday 0 4 296	0	4	296
Default Receipt Status to no receipt by RebeccaEdwards in Concur Expense Forum Wednesday 0 6 153	0	6	153
Limited use of AirBNB by MicheleW in Concur Expense Forum Wednesday 0 2 363	0	2	363
Trip separated in two parts by CR1 in Concur Expense Forum Wednesday 0 1 84	0	1	84
Duplicate transaction in Concur expense by viv_prabha in Concur Expense Forum Wednesday 0 2 139	0	2	139
All incoming expenses will be automatically placed in reports marked "Not Submitted". by Riaz23 in Concur Expense Forum Wednesday 0 2 98	0	2	98