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Occasional Member - Level 1

Expense Payment Status



Does anyone know if we can control this field. We use Concur just to process Expenses, they are paid out of our ERP, but this can be anything from 2 days to 3 weeks after upload. We've managed to get the field to now say "payment due shortly", but once we've paid out of our ERP, there doesn't seem to be a way to reflect this in Concur.

Does anyone have any good ideas?



Super User
Super User

Hello @ColinGreener 


Depending on whether you use SAE or SAP ICS, you can use the payment confirmation to send back the details to Concur.


Additionally, we also use payment advice going out from ERP to inform the employee on the payment (akin to third party vendors). Perhaps something you can explore.


Best regards,

Best regards / Mit freundlichen Grüssen,

Rohan Patil
SAP Concur Community enthusiast
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