Concur Business Expense Reimbursement

CMASSE6 · ‎Mar 10, 2022

I used my personal card to cover a business expense but when I try to run an reimbursement expense report it states that I need to set up IP Banking in order to do so, I've successfully been reimbursed before without having to do anything but run the report.

KevinD · ‎Mar 10, 2022

@CMASSE6 it is possible this is something new. I would just call the number listed in the Exception message. They should be able to explain the change.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

CMASSE6 · ‎Mar 11, 2022

I did call the posted number and it stated that the call could not be completed as dialed.