Undo Expense

[Freeturn]

About 1 week ago I opened an Uber Expense for about 85€ (it's already approved and I also have the money in my account) and because I was in a hurry I added the wrong amount + invoice (that was my invoice from last time (this time its only 35€)) . That's why I asked the team if I can reverse the whole expense (so they will book my money back from the account) so that I can deposit it properly again so I don't have any trouble with my boss that I got too much money

Need an answer asap

Best regards.
Emir

[KevinD]

@Freeturnsince you already received the funds, you cannot use SAP Concur to reverse it. You will need to speak with either your manager, Finance, Accounting or Payroll to see what your company's process is for paying back funds. Since we here on the community do not know your company's policies and procedures, we really won't be much help.