@Maurice ultimately your company is responsible for reimbursement payments. SAP Concur is just the tool used to submit expenses. So, depending on when your Processors close out the report batches, determines when you will be reimbursed.
The Audit Trail of the report shows that there were errors when trying to post to your financial system. I'm sending you a private message with someone you can reach out to at your company.
Thank you,
Kevin
SAP Concur Community Manager
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