I received a credit on the company bank statement for an employee's out-of-pocket expenses. So, I when back and reviewed the "USD: Employees Batch Paid By Expense Pay By Concur" report. What does ABORTED means when in the column title "Status" and how do I see the details.? see below snapshot. Thanks so very much for any help.
I believe this means that the account could not be credited with the reimbursement, so it was sent back to the company. The employee should check the bank account and Concur would try to resubmit report in another batch.
Yes, the employee did have an incorrect bank account number. However, instead of Concur resubmitting the payment. We paid the employee via ACH payment last week. Thanks for the response.