@Dayn_S If you have already submitted your expense report and it has been paid or reimbursed depending on your company card, there is not a way in Concur to repay the balance to your company. You will need to inquire with your Concur Admin or HR team on how this can be accomplished.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
Thank you,
Tricia Whipps
SAP Concur Select Care Community Moderator
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.
