We have a former employee that submitted an expense reimbursement before being terminated. The report was approved and submitted for payment but then returned due to incorrect bank account. We have...See more...
We have a former employee that submitted an expense reimbursement before being terminated. The report was approved and submitted for payment but then returned due to incorrect bank account. We have since paid the terminated employee through AP. How do I get rid of the reimbursement that was submitted for payment through Concur -- It is past the point of recall. Thank you,
