TravelBank incident

Expense Report PDF Generation Issue

Resolved after 10 hours 18 minutes, affecting Expense Reports, on September 5, 2024.

investigating Sep 05, 2024, 02:09 PM UTC

Generating PDFs for Expense Reports is experiencing issues at this time.

Started
Sep 05, 2024, 02:09 PM UTC
Resolved
Sep 06, 2024, 12:27 AM UTC
Duration
10h 18m
Detected by Pingoru
Sep 05, 2024, 02:09 PM UTC

Affected components

Expense Reports

Update timeline

  1. investigating Sep 05, 2024, 02:09 PM UTC

    Generating PDFs for Expense Reports is experiencing issues at this time.

  2. resolved Sep 06, 2024, 12:27 AM UTC

    This incident has been resolved.

Your product runs on more than TravelBank

Add the vendors you depend on and get one message when any of them reports trouble. Free for 3 vendors, no card.

Add your stack →