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from October 20, 2023, I am waiting for a refund of accommodation costs during the business trip. It was approved by my boss but I did not receive my cash back. How can I check where there is a problem with my billing?
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@MargotPodyma Thanks for posting in the SAP Concur Community. Have you reached out to your Finance or Payroll departments? I attempted to look at the status of your expense report, but was not able to find your profile. Do you have a different email address or company name that your profile would be under? If so, feel free to send me a Private Message.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
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Hello leedau
Did you manage to find any expense settlement?
Please let me know who I can contact for help on this topic
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@MargotPodyma Hello! As @leedau mentioned you will want to try and reach out to your Finance or Payroll department. I will send you a private message with contact info for your SAP Concur Admin.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.