Report payment status updated to Payment Confirmed...

Hong_Phuong · ‎Jan 19, 2024

Is there a report to run for rejected payment for reconciliation purpose and alert employee to update their bank information for a new payment demand? @KevinD

KevinD · ‎Jan 19, 2024

@Hong_Phuong there isn't a report that I know, but you can view whether a user's bank information has been confirmed or not. You can go to Payment Manager and view employee banking details there.

Thank you,
Kevin
SAP Concur Community Manager
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Report payment status updated to Payment Confirmed, but the payment was rejected by direct deposit