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
I've been trying to upload receipts on the mobile app since yesterday, and they remain stuck in the "being processed" state (or rather the french equivalent "Traitement en cours").
It has been working for 1 or 2 after some time, but most remain in this state since yesterday.
They are also impossible to delete.
Any known issue or way to solve?
Addendum: since my message, my receipts have been eventually processed. Don't know if anyone did something.
I'm only having 2 expenses stuck in that state now (which can be deleted, but I cannot do that given their status "being processed"...)