Hello,
i've tried submitting a ticket with my company, but i've not gotten a response, so i am hopeful you can help. I have submitted an expense report...it has been approved and shows paid, but has not been deposited into my account. Can anyone from Concur assist? My company name is Travelport, and the report id is 0BED4D57F2224CF49826.
Thanx for any help you can provide
