Submitting expense reimbursement as a Contractor

[deritat]

Hey,

I am a contractor but was told I could submit for expense reimbursement, just not finding the option to do so.  Any help would be greatly appreciated!

[Nancyagfa · Accepted solution]

The first thing you need to check is if the company has enabled an account for you.  If there is direct deposit, then you will need to load a payment account.  Once those steps are done, you can create a report and submit.

[deritat]

I have set up direct deposit with the contractor company and entered my banking information.  Is this what you're referring to?  As for them enabling an account for me, would that be somewhere other than Concur?

Thank you for your help!

[KevinD]

@deritat where did you enter your banking information? Without showing the details, can you provide a screenshot?

To submit through SAP Concur, the company you contracted through would need to set up an account. However, are you going to be contracting with them for a long time or is this a one-time thing? I ask because I don't think they would set up an SAP Concur profile for a one-time situation, but if this was a more long term thing, then it would be beneficial for them to set up an account. 

As an FYI...profiles and accounts for SAP Concur can only be set up by the company you contracted with.