@Revan0924 because different companies handle reimbursements in different ways, it is difficult to give you a specific time frame. If your company is doing reimbursements via Company Check/ACH, this could take anywhere from 3 to 14 days. It depends on when your site admins do a batch close out. If your company uses our Expense Pay feature, then the payment should arrive between 3-5 business days from when the batch closes. Some companies close batches once a day, some do it once a week and some every two weeks.
I would recommend you try getting in touch with either your Finance or Payroll departments to get a specific time frame.
Thank you,
Kevin
SAP Concur Community Manager
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