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Occasional Member - Level 1

expense pay notification

I recently turned in an expense report for an out of pocket expense and It was kicked back for failure to deposit. I realized I didn't check the authorization box  on the banking information page. I went in and "checked the box" my question is...Will it automatically resubmit the payment in the next day or two ?




Community Manager
Community Manager

@759997 As I was explained, when the payment fails, the expense report will automatically get added to the next open batch of expense reports to be paid and then it will try again when that batch closes. Unless the batch closes today, it will probably take a little longer than a day or two. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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