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Hi @AprilCarr1 ,
It appears that your company is carrying out some system upgrades outside of Concur and the change requires users NOT to submit expense reports. It seems that you have wait for a mail from Zach Clayton confirming that the system can be used again. Until then, you just need to wait. Hope this helps.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@AprilCarr1 just to add on to Rohan's comment, normally when a company needs to make changes they will create an audit rule to have user's not access the system. That is what has been done here. Once they are completed with changes, they will deactivate the audit rule and you will be able to submit. You can also reach out to your site admin to get more info if you need!
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.