Approved, Holding Payment

[SHAIKS]

Hello Team,

My expense is stuck at Approved, Holding Payment state.

Is there any thing pending from my side or it's a system issue / default status.

Regards, Imtiyaz

[JessicaL]

Hello there,

Since this specific to your company, I would recommend reaching out to your Concur Administrator. They will know (or they are) the Expense Processor and you can find out if they are holding it for a question that you can help answer. Do you know who your Concur Administrator is? If not, I recommend asking your supervisor, Finance or IT and they can usually get you to the correct person/department. 

Best,

[KevinD · Accepted solution]

@SHAIKS you should probably reach out to the payroll department. I've never had a report in Holding Payment status. I can only guess it might be something with your entered bank account information. I'm just guessing. If all else fails, reach out to your manager for help.