Double reimbursement

habacuque · ‎Aug 9, 2022

I received 2 reimbursement in July to Wifi expense. I need to back one of reimbursement. But I don't know like to do. I already did sent email for Global Travel, but without return.

Follow print

tkanks

KevinD · ‎Aug 9, 2022

@habacuque it looks like the system auto-created a report for overpayment. I don't think you need to do anything else.

Thank you,
Kevin
SAP Concur Community Manager
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