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My company changed the reimbursement platform from FMS: Purchasing, Expenses, & Accounting to Concur a few months ago. I could not find an option to add my bank account or credit card anywhere in the Concur settings. Could this be why I am not seeing any deposits?
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@jathan_l the system shows you were paid and it even shows a transaction number. Is the payment still now showing? Could it have maybe been included with a paycheck?
If you still do not see the payment, I would suggest reaching out to your Payroll department. Your company isn't set up to require you to enter any bank information into SAP Concur, so I would say that reimbursement payments will be made the same way you receive your paychecks. I can't say for sure, so asking your Payroll department is your best option.
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
@jathan_l the system shows you were paid and it even shows a transaction number. Is the payment still now showing? Could it have maybe been included with a paycheck?
If you still do not see the payment, I would suggest reaching out to your Payroll department. Your company isn't set up to require you to enter any bank information into SAP Concur, so I would say that reimbursement payments will be made the same way you receive your paychecks. I can't say for sure, so asking your Payroll department is your best option.