This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Employee resigned 17 February and was off Workday by close of play same day. I authorised claim on 18 February. The employee has contacted us to say not paid. My authorisation isn't showing on reports. Is there a manual process I can follow to get this claim re-submitted?