@rashoffjm I reached out to our Invoice team and they have advised to have a Concur Admin/Authorized Support Contact from your company to please open a case regarding this issue. Clients should also be checking the import error logs and correcting errors, as that is good information to include in the case also.
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.
Thank you,
Tricia Whipps
SAP Concur Select Care Community Moderator
