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my expense report was approved and submitted for payment 8/10/25 and i still have not received it. it usually post in my bank account after a day or two so I'm not sure what's causing the delay
report number MMDWEA
ID 9ABF7BAA6AE94060AE01
Solved! Go to Solution.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @71040185
The payment process may not be automated and subject to the company's banking availability, this means that it may involve manual processes and therefore will not always be the same. Due to the season, your accounts payable team may be on vacation, for example. In any case, if you have questions, you should open an internal IT ticket and they will surely be able to give you an answer as to when they will pay your expense report.
If this answers your query, then please mark solution as accepted.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi @71040185
The payment process may not be automated and subject to the company's banking availability, this means that it may involve manual processes and therefore will not always be the same. Due to the season, your accounts payable team may be on vacation, for example. In any case, if you have questions, you should open an internal IT ticket and they will surely be able to give you an answer as to when they will pay your expense report.
If this answers your query, then please mark solution as accepted.