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vjkur282
Occasional Member - Level 1

issue with receipt

I have not got 4 emails stating that my July expense receipt is not attached which is not accurate. it was submitted the first time as well. i resubmitted it yesterday. I don't know why I keep receiving email from  

EmailReminderService@concursolutions.com

 

The following 1 expense report(s) have outstanding receipts. Please submit your receipt package as soon as possible.
Expense Reports

Submit Date

Report Name

Report Total

8/6/2022

July Expenses (07/01/2022)

569.49 USD

 

Its kind of a deadlock because I am not able to speak to anyone in Concur to sort this out. Can someone provide me a number to call to get this resolved?

 

My contact number is 301.278.6433

 

Regards

 

Vivin Kuriakose

2 REPLIES 2
KevinD
Community Manager
Community Manager

@vjkur282 from looking at the Audit Trail of the report, it shows you uploaded receipts on September 15th. I did see final approval was given so I would give it a couple of more days to see if it changes from Holding Payment.


Thank you,
Kevin
SAP Concur Community Manager
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vjkur282
Occasional Member - Level 1

Hello Kevin

 

I still see no changes and its still sending me emails asking to submit a receipt. I don't know how to resolve this. Is there someone that can help escalate this? Is there an number or email to whom I can escalate this to?