expense report stalled

[dave_cox2]

I have 5 expense reports submitted and approved but not paid. They usually get paid on same day. I am traveling tomorrow and would like them to be paid as I am close to my credit limit. Is there any way to expidite payment on a Saturday.

Thanks

[asansolo]

Hi @dave_cox2 , I checked your expense reports and see you have one that is currently in 'Returned' status, two that are submitted and pending approval, and one not submitted. The one report was returned from auditing and you can see the comments providing instructions on how to resolve and re-submit for approval and payment. If you need further assistance with your report, I recommend reaching out to your SAP Concur administrator and if you aren't sure who that is, reach out to your direct manager. 

[dave_cox2]

Thank you Andrea, believe I have everything corrected.