Outage in Certify
Expense Report Create and Submit
Resolved Minor
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Outage Details
Components affected
Certify Expense Report Create and SubmitLatest Updates ( sorted recent to last )
Our FX provider has restored our service and expense conversions are functioning as expected.
The issue has been identified and a fix is being implemented.
End users submitting out-of-pocket expenses in a non-native currency are currently unable to retrieve FX rates. We are working diligently with our FX provider to restore this service as quickly as possible. Please note that any expenses incurred in a non-native currency and imported from an integrated credit card program will not be affected
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