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 43m ago 0 3 150	0	3	150
Programmatically attaching receipt image to expense. by tomek123 in Concur Expense Forum an hour ago 0 0 15	0	0	15
Date Range field on Hotel form by faye in Concur Expense Forum yesterday 0 0 30	0	0	30
Pending Card Transaction. by Andy925 in Concur Expense Forum yesterday 1 0 49	1	0	49
Cost Center Changes by bahall in Concur Expense Forum yesterday 0 0 41	0	0	41
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 48	0	0	48
Currency doesn’t match with city of purchase selected. by marksheyn in Concur Expense Forum yesterday 0 0 37	0	0	37
Email tied to old Concur account by mairey13 in Concur Expense Forum yesterday 0 2 84	0	2	84
Expense Entries API by devtorii in Concur Expense Forum yesterday 0 0 55	0	0	55
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 83	0	2	83
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 1 106	0	1	106
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 2 167	0	2	167
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 3 181	0	3	181
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