Im trying to determine if there is a serious delay in postings into Concur.
I have trips over 2 weeks ago where entire day's expenses have not sync'd with concur to be rectified. I see some expenses posted before and after, but some days still have not posted. Is this a known issue, or is there a way to sync to ensure all applicable expenses populate in Concur for me to have addressed?
We are having issues with Nov 17. None of the transactions posted to Concur for that day. I can add them, but it will not let me submit the report because it is not matched with an imported transaction. The only way to submit is "cash" and that is incorrect and I believe it affects the reports I run when the batch is closed. Any insight is great.
Interesting, as mine are both Nov 16th and 17th.
Hello all. The best thing to do is check with the person/department at your company that is in charge of issuing corporate cards to see if they can check on hidden/missing transactions.