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mmack
Occasional Member - Level 1

Concur and Quickbooks Online

We were connected to quickbooks and our invoices and expenses pushed over to quickbooks online from concur. The employee left the company and now the connection broke but we cant fix it because of this error. 

 

You currently have in-flight expense reports and/or invoices that require processing before you can connect/disconnect your Connector. Please make sure the following reports/invoices are fully approved and processed before proceeding:

 

Has anyone else had this issue? We dont use web connecter because it is Quickbooks online and this issue has been open with concur support for 3 days with an URGENT request and NO HELP!!!

1 Solution
Solution
KevinD
Community Manager
Community Manager

@mmack I suggest posting this in the Admin Group. This forum is more end user related and not those who would work with QB connections. Give that a try and see if someone there can provide any assistance.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

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1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@mmack I suggest posting this in the Admin Group. This forum is more end user related and not those who would work with QB connections. Give that a try and see if someone there can provide any assistance.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.