Monitoring Payees in SAP Concur

Report payees can be either employees or company card issuers. The Reimbursement Manager uses the Reports Payees and Cash Advance Payees lists to investigate the payment status of a specific expense report or report payee. In this training course, you will see how to monitor a payee, assign the payee to an open batch, remove a payee from a payment demand, and maintain employee reimbursement accounts.