aditya455
New 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

 

1 REPLY 1
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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