Hello ,
my SAP concur expense claim since 1/4/25 has said I've travelled 9684 miles which receipts and actual claims on equates to 1684 so this means I have now been getting the 23p instead of 45p so i will have back pay , I have been in contact with HR regarding this who have a specialist team and asked to escalate this.
If was to look at claims since 1/4/25 it would also confirm the miles i have done but at a loss to know what else to do ?
