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Pavel_83
New Member - Level 1

My expence report is frosen after approving from manager

Hi all,

my expense report was approved by manager on the 29th of September.

Since then it is in the status "payment in processing". Normally it is on the next day approved and will be processed to the payment.

It is already more than a week.

 

Can somebody help me with checking this issue?

Expense report number is 7S6K5W.

 

Best Regards,

Pavel.

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