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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 3

Out of Pocket Expense Refund

Hello All,


I have a question for Concur Community. How do you record any out-of-pocket expense refund received from the employee?


In our company, any refund received is recorded outside of Concur. We create a journal entry to record the refund. This is creating a break when we need to report on the employee expense.


We can create a credit report in Concur for the refund but also have to wait for other expenses to wash off the credit. We carry a risk if any employee leaves and the credit is outstanding.


Thank you in advance for your responses.




Who Me Too'd this topic