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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Jun 13, 2024
09:05 AM
Jun 13, 2024
09:05 AM
Reimbursing an employee for an expense not in Concur
How is an employee reimburse for an expense not in Concur (i.e., that was not paid for with the Citi card)?