@cn139405this is a valid concern, but reimbursements, although coming from SAP Concur, in some cases, is dependent on someone within your organization closing out payment batches. So, I would suggest contacting someone at your company that is in either Finance or Accounting and ask them why there has been a longer reimbursement time. Maybe someone made a change to your Concur site or they have changed their time frame of processing expenses.
That would be the best place to start.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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