@ehociam hello there. When it comes to reimbursement payments, those issues need to be handled internally at your company. We don't have any control over payments or where the payment are. You will need to speak with either your Finance, Accounting or Payroll departments to see what the status is.
How long ago did you submit your expense reports? Have they been fully approved yet?
Thank you,
Kevin
SAP Concur Community Manager
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