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
I have an approved expense report that was sent for payment Feb 22. I have not received it in my bank account yet and I don't know what to do about this. Please help!
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
Hello. It can take 3-5 business days for the funds to show up in your bank account. To check the status of your funds, go to Expense, select the report (you make need to change the view to Last 90 days (instead of Active Reports). Click on Report Details and then Report Payments. A pop-up will appear and if you look at the Estimated Date, this will tell you within a day +/- of when the funds should be deposited. Concur will also send you an email the day after the funds are deposited into your account.
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
@LoriGabara when it comes to payments, I always recommend contacting your payroll department.