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My expense reports have been approved and sent for payment (one over a month ago), but there has been no deposits to my bank account. What should I do, or who should I contact?
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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
Hi there,
Your company should have Concur help, perhaps Accounts Payable department that can let you know when/if you were paid.
Best,
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
Hi there,
Your company should have Concur help, perhaps Accounts Payable department that can let you know when/if you were paid.
Best,