Extracted for Payment

jross1

I was unaware that I had to enter my bank information to set up direct deposit (in previous companies I have worked for, payments were made directly to the credit card company) I have several expense reports starting from 7/30 that the status is listed as extracted for payment. Now that I have submitted my bank information will these expense reports be paid to my account, or is there someone else I need to contact?

leedau

@jross1Thanks for posting in the SAP Concur Community. For assistance you will need to reach out to your Concur Administrator. I will send you a Private Message with contact information.

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Thank you,
Lee-Anne Dautovic
SAP Concur Community Moderator
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dmcv25

Hi, thanks Lee as I have no idea how to send an expense via this portal.

David