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amaklef
New Member - Level 1

My bank account doesn't link to my payment type

my company reimburse for monthly phone expenses so i linked my bank account as direct deposit and why i try to create an expense my bank/direct deposit option isn't showing under payment type only the Cash option. i tried linking it again but still didn't work after waiting days. how can i fix/link it?

2 REPLIES2
rohanpatil
Frequent Member - Level 1

Hi@amaklef,

As I understand it, your company allows you to seek reimbursement for phone expenses. Typically, this would entail your creating an expense using the appropriate expense type and the company sending the money to your bank account once the expense report is approved. In case of corporate credit cards, the expense may flow into Concur (when a card feed is in place). When this is not the case, employee have to claim the expense as payment type cash (as in they are out of pocket). I would suggest that you connect with your internal support or Concur administrator to confirm. In my impression, the payment type cash should not be a problem.

Hope this helps.

Best regards,
Rohan

Best regards,
Rohan


Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Best regards,
Rohan
Fellow Concur Site Administrator
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KevinD
Community Manager
Community Manager

@amaklef现金付款类型你想要的,这样你就能得到reimbursed for your monthly phone expense.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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