Expense Report not paid

[Kriwri94]

I had a company travel and used Sap Concur. I summited all my expenses on 12/21/22 and all expenses were approved by my manager same day.  everything was sent incase they needed to see all miles for audit purposes.

My expenses were then sent to "Approved & In Accounting Review Not Paid", it has been 13 days and it still has not changed in status. 

[KevinD]

@Kriwri94 I'm sending you a private message with a name of someone you can contact.

Also, I see you have several expense reports created for the month of December. Have you considered consolidating these reports into one report or are you required to keep the expenses on each separate? I would suggest asking your manager if you can consolidate. 🙂