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New Member - Level 1

Concur Expense - Approved to wrong employee to pay out

I had gone through the approval workflow and had an expense approved and marked as "paid" by the company. The reimbursement is registered under my name as opposed to the employee that should be reimbursed, but it is already approved - Am I able to change the payee to the correct person once the report is approved? The reimbursement method is under "company check (via accounts payable) - would this come via check to the company address or my home address as listed in the system?

Community Manager
Community Manager

@everhaegen you cannot change the report payee since the report has already gone through the entire workflow.

You should receive the funds for this expense report. So, likely however you receive your paychecks, is the way you will receive the funds for this reimbursement.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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