Concur (Travel & Expense Reporting System)
Service has been restored.
The vendor provided the following response regarding this outage:
"The Incident Response Team (IRT) took multiple corrective actions, including removal of a server and restarting an application server tier, to restore service for Concur Invoice, Expense and the SAP Concur mobile app. Users can now submit and process expense reports and invoices. "
Contact the IT Service Desk at 740-593-1222 or https://www.ohio.edu/oit/help
to report any lingering issues.
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