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New Member - Level 1

Processing payment

Hi, I am having a problem where my report has been approved and I am waiting for my payment. All it says is payment processing, is there any more steps I need to take? 

Community Manager
Community Manager

@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 Dorsey
SAP Concur Community Manager
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