I accidentally expensed a flight as “company paid” instead of “employee paid.” So I was not reimbursed the total amount that was approved by my company. I must of not caught it before I submitted. So I was shorted $400 because of it. What’s the best way to fix this issue now that the report has already been paid? Any help would be appreciated. Sounds like calling into concur support isn’t an option for me.
@Jrobison this will need to be handled most likely by your finance or accounting department. Usually someone from one of those departments is in charge of final approvals of expense reports. I would start there.
You are correct about not contacting SAP Concur Support. They would likely tell you exactly what I did. 🙂