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 textcustom.banner_survey_translated_text
Hi, my expenses have been approved, and status shows "sent for payment". This usually gets deposited within a day or two, but not for this time. May I know whom I can contact to follow it up? Thank you.
