My expense report was approved and status is "sent for payment" since 21/7 so it has been more than two weeks and I still did not recieve the money in my bank account
how can I escalate this or speed the process up?
@osamad reimbursement payment issues will need to be handled internally by someone at your company. I suggest reaching out to one of the following departments at your company:
These departments are usually the ones in charge of reimbursements.