Don't get lost: IMan Guides » Concur Connector Guide » 3. Error Resolution » Closed Payment Batches

Closed Payment Batches

If a batch has been closed mistakenly, or through an error, it is still possible to process the expenses with the import.

  1. Download the closed batch file from the Payment Manager screen.
  2. Save the downloaded File to:
    1. C:\IMan\InputData\Concur\Expenses
  3. Run the import (find instructions specific to the Sage solution being used here: Integration Setup).