Hello,
SAP Concur informed me a few days ago that my bank account information was incorrect/incomplete. I went back and fixed the error, but my reimbursement has not showed up in my bank account yet. Is there a certain amount of time that it takes the system to process the change before disbursing? I did see a post suggesting that I might receive the reimbursement along with my next reimbursement, so could that be the case?
Solved! Go to Solution.
@Birdsong1341 the confirmation of your bank account information takes on average 3-5 business days. Until it has been confirmed, you won't receive any direct deposit. If the wrong bank account was entered at the time you had a submitted report go through the entire approval process and the system tried to make a payment but the payment failed, the report will be added to the next batch to try again.
@Birdsong1341 the confirmation of your bank account information takes on average 3-5 business days. Until it has been confirmed, you won't receive any direct deposit. If the wrong bank account was entered at the time you had a submitted report go through the entire approval process and the system tried to make a payment but the payment failed, the report will be added to the next batch to try again.
Okay, thank you so much for clearing that up.
Hi Kevin,
Does the same apply if you did not have any bank information entered at the time of expense approval but have now done so?
thanks