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Hi guys , could you please tell me how can I insert the bank information into SAP for receive the reimbursements?
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@Sabrina_F when you log in to SAP Concur, click Profile near the upper right. Select Profile Settings. Then, under the Expense Settings section on the left hand side of the screen, you should see an option that says Banking Information. If you do not see this option it means one of two things: 1. You are not set up in the system to receive reimbursements by direct deposit. This could be an oversight and you would need to speak to your manager. 2. Your company has you enter your bank information into a third party internal website that would feed to SAP Concur.
Either way, I suggest speaking with your direct manager if you don't see Banking Information under Expense Settings.