Updates & Announcements
RESOLVED - Attendee Policy Exceptions/Errors
Concur has resolved the attendee technical issues regarding attendees. Users who experienced the exception errors when saving attendees in an Expense Report will need to create new attendee entries prior to submitting for approval.
RESOLVED – Receipt Alert
Concur has resolved the technical issues regarding receipts when uploading a PDF file. Expense Report receipt images that have the message "Submitted files failed to process" will need to attach the receipt again prior to submitting for approval. Please continue to verify that all receipts are attached correctly when you submit and approve expense reports.
For all support questions and/or problems please call:
- iBuy Goods and Services: call 703-726-4477
- iBuy Travel Services: call Marguerite Gustkey @ 703.726.4269 and after hours to American Express @ 1-888-477-0451
- iBuy Expense Reporting: call 1-866-793-4040