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rohitshriva
New Member - Level 1

Expense Reimbursement

I want to reimburse my expenses done through personal credit & debit card.

 The payment options in drop down is only cash.  After filling required details & submitting my expenses. The Expense report showing expenses under Company Disbursements not under employee Disbursements. Please help me with that.

1 REPLY 1
KevinD
Community Manager
Community Manager

@rohitshriva I looked at your Hotel Hilton Stay report, it shows the amount correctly that is due to you. See screenshot. 

 

KevinD_0-1670528756389.png

 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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