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rohitshriva
New Member - Level 1
‎Dec 8, 202208:04 AM
‎Dec 8, 202208:04 AM

Expense Reimbursement

I want to reimburse my expenses done through personal credit & debit card.

The payment options in drop down is only cash. After filling required details & submitting my expenses. The Expense report showing expenses under Company Disbursements not under employee Disbursements. Please help me with that.

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1 REPLY1
KevinD
Community Manager
Community Manager
‎Dec 8, 202211:46 AM
‎Dec 8, 202211:46 AM

@rohitshrivaI looked at your Hotel Hilton Stay report, it shows the amount correctly that is due to you. See screenshot.

kevind_0 - 1670528756389. - png


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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