I have made a claim on concur expenses. The current status of the claim is set to approved and payment status set to 'payment approved' but not credited in bank account. I would like to know, what is the turn around team to get the amount credited into the bank account.
When you click on the report, there should be a dropdown Report Details, then click Report Payments for an estimated date of payment. This will only work if your company uses Expense Pay through Concur. However, if that does not show, and this question is specific to your company's set-up, you could check with your Concur Administrator (or perhaps, it is listed in the expense policy).