This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
The status shows extracted for payment but i am not too sure what does that mean exactly.
can u please help
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@Berwin23 it means the report was fully approved and has been added to a batch. Once the batch gets closed, the reports can then be paid. I'm not sure what sort of time frame your Finance/Accounting teams have for closing batches and getting reimbursements done. For that, I recommend speaking with your direct manager to see if they know.