Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Few Concur Invoice document is having status Pending Payment

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.

Occasional Member - Level 3

I am having the same issue. 

Please advise. 

Thank you,


SAP Concur Employee
SAP Concur Employee

@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. 

Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.