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
Hello all
My company has concur direct deposit info integrated via ADP. I recently change my banking info via ADP which theoretically should also change on concur. (As there is no way to actually change it via concur) Normally I received disbursements 2-3 business days. However since changing info I have yet to receive anything. Payroll arrives to new account just fine. All of my expenses are showing “Extracted for Payment” even one going back as far as the 31st of Jan and still haven’t received it. Should I be concerned? Thanks!