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
I filed an expense report on 10/17, it was approved and says "sent for payment" but I have not received payment yet. I have filed another report after that report, and it was approved and paid already. I can supply more information if needed.
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
@tlynch1965 you will need to reach out to either your Finance, Accounting or Payroll department since your company is doing the actual reimbursements through your own ERP system and not through our Expense Pay service.