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
Solved! Go to 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.
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,
@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.