@Miishas05 this depends on your company and how often they do reimbursements. Every company is different. Some close out their expense report batches daily, some weekly, some every two weeks and some monthly. If your company is using our Expense Pay feature, then reimbursements usually take place within 3-5 business days from the time your expense report has been fully approved and processed. With the Expense Pay service, you should receive email notifications telling you when your should expect payment.
If your company isn't using Expense Pay to reimburse, then the time frame will be dependent on your Finance or Accounting department and when they do their final approvals and close outs of expense reports.
Thank you,
Kevin
SAP Concur Community Manager
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