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my internet expense report is marked approved and paid since June 21 and the reimbursement to my bank account has not yet been made. Concur says it's the Finance or Accounting Departments, and HRconnect says it's Concur's responsibility. Who is really responsible in this case and is in duty to solve the problem?
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Thank you, Kevin SAP Concur Community Manager Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
