This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi there - recently joined my organization and traveled before I had my corporate AMEX. Paid out of pocket personally for the week of travel/meals - how do I make an expense report that pays me directly? I see cash as an option, does that get cut in the form of a check or am I able to upload my bank account details or does it go on my paycheck? Thanks for help!