This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
My expense report was approved and status is "sent for payment" since 21/7 so it has been more than two weeks and I still did not recieve the money in my bank account
how can I escalate this or speed the process up?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@osamad reimbursement payment issues will need to be handled internally by someone at your company. I suggest reaching out to one of the following departments at your company:
Finance
Accounting
Payroll/HR
These departments are usually the ones in charge of reimbursements.