ruurbins
New Member - Level 1

'Sent for payments' panding

Hi team.

 

Not sure, if I can get any support with the most recent expense that I've made regarding a purchase which mas made on Saturday, 13/09/2025.

I've received an email with:

 

Approval Status Set To

 

Approved

Payment Status Set To

 

Sent for Payment

 

And since then, nothing else changed, still 'Sent for Payment'. Maybe you can see something on your end?

 

Many thanks - Rafal.

1 REPLY 1
KevinD
Community Manager
Community Manager

@ruurbins we won't be able to see anything that you cannot. I don't know or have access to your company's reimbursement cycle. My guess is the report was possibly given final approval after the payment cycle for that day ran. I would give it another day or two to see if it changes to Payment Confirmed.


Thank you,
Kevin
SAP Concur Community Manager
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