@WesWag if you are referring to a business expense that an employee paid for on their personal card or with cash, then they submit it on an expense report. Now, how they are actually reimbursed depends on how your company is doing it. Some include the money on their paycheck or deposit the funds like they do a paycheck, others use our Expense Pay feature which deposits the funds to their bank account.
Thank you,
Kevin
SAP Concur Community Manager
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