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
I'm not sure I can offer any other insight other then the topic title. I have reached out to my superiors and they have instructed me to start my discussion here. Hopefully you all can lead me to a resolution regarding this. I currently have 3 different expense reports all stuck in "extracted for payment."
If you need further information regarding the expenses just let me know, thanks.