I have an unpaid approved expenses outstanding (approved 23/7/22) D2288480AD
First time using this system so not exactly sure how i get this resolved?
@Paul74 I would recommend the following:
1. Speak to your direct manager to see if they have any insight into what the time frame is for reimbursements.
2. Also, try and get in touch with your Finance, Accounting and or Payroll/HR departments to see if they can provide some information.