Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

My AMEX Card is past due, SAP Expense report was approved and says SENT FOR PAYMENT?

No idea what to do here and do not want to get a late fee from AMEX, who can I contact to see what the delay is??

Community Manager
Community Manager

@mikekish your best option is to contact either your Finance, Accounting or Payroll/HR departments. 


You could also open your report, click Details and select Audit Trail. It might show who the last person was the approved your report. You could then contact that person.

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.