aditya455
Occasional Member - Level 1

Need help with expense report, employee owed: 0$, company owed: 0$

Hi, does anyone know how to fix this? It shows company owes 0$. I wanted to submit my out-of-pocket eligible business expenses.

 

aditya455_0-1760652824302.png

 

3 REPLIES 3
KevinD
Community Manager
Community Manager

@aditya455 actually this shows that the company owes you. The Owed Company is used when an employee with a company credit card makes a personal purchase on that card and therefore would owe the company that amount. 

 

What you look at to see how much you are owed for out of pocket expenses is Due Employee. That is what you will be reimbursed. It all looks correct to me. 🙂


Thank you,
Kevin
SAP Concur Community Manager
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aditya455
Occasional Member - Level 1

Thanks for response @KevinD . I used my personal credit card, not company's. Is this okay?

KevinD
Community Manager
Community Manager

@aditya455 I don't know your company's policy on employees using personal cards for business expenses, but if you haven't been assigned a company credit card, then using your personal card would be the only alternative. I'm fairly certain you are okay, but I would suggest speaking with your direct manager to confirm as they will be the one approving your expense report. 


Thank you,
Kevin
SAP Concur Community Manager
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