Hello. My expense report was approved by the end of March, however I haven’t received the reimbursement. Looks like has been in Extracted for payment status for 2 months.
@jmarioach the best thing for you to do is ask the last person who approved your report. To see this, log in to SAP Concur, click Expense at the top of the screen. On the Manage Expenses screen, click Report Library. You will see you report listed. Click on the report to open it. Once opened, click the Details link. Select Audit Trail from the drop-down options. This will show you who the last person was.