Extracted for Payment

[jross1]

I was unaware that I had to enter my bank information to set up direct deposit (in previous companies I have worked for, payments were made directly to the credit card company)  I have several expense reports starting from 7/30 that the status is listed as extracted for payment.  Now that I have submitted my bank information will these expense reports be paid to my account, or is there someone else I need to contact?

[leedau]

@jross1 Thanks for posting in the SAP Concur Community. For assistance you will need to reach out to your Concur Administrator. I will send you a Private Message with contact information. 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

[Anonymous User]

Hi, thanks Lee as I have no idea how to send an expense via this portal. 

David 

[KevinD]

@Anonymous User this Community is not where you submit expenses. Each company has their own instance of SAP Concur. This article may provide some insight for you: https://community.concur.com/t5/Support-and-FAQs/SAP-Concur-Community-Profile-vs-SAP-Concur-Profile/ba-p/22308.