Few Concur Invoice document is having status Pending Payment

[ugunta]

Hello Team,

Could you please help me with some of the concur invoice documents are in status "Pending Payment" status? These documents are not extracted to SAP. Only a few documents are with this status and most of the documents are posted in SAP and are in PAID status.

How to check what is the issue with the few documents which are in the status "Pending Payment" in Concur?

Appreciate your input. Thank you.

[nmagalhaes]

I am having the same issue. 

Please advise. 

Thank you,

Nancy

[leedau]

@nmagalhaes Thanks for posting in the SAP Concur Community. I do need a bit more information to be able to take a look at the impacted invoice document. Perhaps a screenshot? I see that you have already opened a case in the SAP Concur Support Portal. That is the best team to assist with this issue.