My expence report is frosen after approving from manager

Pavel_83

Hi all,

my expense report was approved by manager on the 29th of September.

Since then it is in the status "payment in processing". Normally it is on the next day approved and will be processed to the payment.

It is already more than a week.

Can somebody help me with checking this issue?

Expense report number is 7S6K5W.

Best Regards,

Pavel.

KevinD

@Pavel_83 this isn't something we can help with as we only have access to see what the current status of the report is, but not anything more. My suggestion would be to reach out to either the Payroll, Finance or HR department to see if they can provide you a status.

Thank you,
Kevin
SAP Concur Community Manager
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Pavel_83

Hi Kevin,

thank you for the hint.

BR, Pavel.