Sent for Payment: is when the expense report has been given final approval and moved to the processing payment queue.
Extracted for Payment: the batch the report is assigned to has been closed. The report details have been passed from SAP Concur to your company's respective Financial system.
Not Paid: the payment request has been sent to the bank but the bank has yet to confirm the request.
Paid: means that the payment request has been sent to and confirmed by the bank.
