Unsubmitted Expense Report

[go2022]

Hi, am unable to submit expense report, says bank account for reimbursement has not been set up yet. Please contact the administrator for further instructions. Couldn't find where to add bank details. thanks

[KevinD]

@go2022 if your company is using our Expense Pay feature, the Bank Information screen is accessed by clicking Profile in the upper right corner when you are signed in to your SAP Concur profile. From the Profile window, select Profile Settings. When the settings screen opens, on the left look for Expense Settings. Under this heading you would see Bank Information. Once entered and you click Save and Confirm, it will take about three business days to get confirmed.

[go2022]

Thank you Kevin, I do not have the option for Bank information under expense settings.