cancel
Showing results for 
Search instead for 
Did you mean: 
rbellis23
Occasional Member - Level 1

Extracted for payment

I submitted my expense report on 12/10, was approved and now says "extracted for payment " have not received payment. Usually happens with in a week, and once paid shows status of payment confirmed. My supervisor has checked and everything cleared on her end.

1 Solution
Solution
KevinD
Community Manager
Community Manager

@rbellis23 reimbursement payments or lack thereof can only be resolved by your Finance or Accounting Departments or those that are the SAP Concur site administrators at your company. I would recommend reaching out to Finance first. They are usually the ones in charge of reimbursements.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

2 REPLIES 2
Solution
KevinD
Community Manager
Community Manager

@rbellis23 reimbursement payments or lack thereof can only be resolved by your Finance or Accounting Departments or those that are the SAP Concur site administrators at your company. I would recommend reaching out to Finance first. They are usually the ones in charge of reimbursements.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
rbellis23
Occasional Member - Level 1

Yes thank you