reimbursement check

[elin14]

I would like to know how I can check reimbursement status. 

I just received an email that the expense report was processed, and did not receive invoice about it. 

How can I check the reimbursement status on Concur. Under expense menu, I can see only manage expenses or card transactions. 

[KevinD]

@elin14 on the Manage Expense screen on the right hand side there is a View field. If you click this field it will give you options to view reports. I would suggest the Past 90 days option. When the reports appear, click the report you wish to view. Once the report opens, click Report Details. From the drop-down menu, select Report Payments. If this option isn't available, then select Audit Trail. If there was a payment made or will be made, you will see these details at the top of the audit trail as it lists most recent activity first.

[elin14]

Thank you for the response! I followed your instruction and reached out to the below page. 

It seems it is not paid yet. If it is paid, what description would be like?