@Cyrus_k the only thing you are responsible to do is create and submit your reports. All payment/reimbursement questions should be asked to your Finance or Payroll departments. We don't really have visibility to see where payments are in the process other than seeing the status of your expense report.
Thank you,
Kevin
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.
