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Occasional Member - Level 1

Concur expense

Hi, I need your urgent help. I have an expense report in CONCUR which was already approved by the budget owner.  The problem is the status shows as HOLDING PAYMENT.  What does it mean. Let me know if any receipt/ approval email already attached. 

Kindly check and advise.

Community Manager
Community Manager

@BHawna19 there is an alert on your report that states paper receipts are required, so my guess is you need to send in hard copies of your receipts. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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