I submitted by expense and it has been approved and says sent for payment, however that was almost a week and a half ago (June 7). When I searched further into it to find the cause I found this error “Entries due the employee cannot be processed because the employee does not have an active bank”.
do I need to message the finance department to let them know to add it to the next batch or how long should I just wait and see if it will work out on its own?
thanks
Erika
