3824089 - When will users be reimbursed for Expense Reports paid by Company Check (via Accounts Payable)?

If an expense report shows as 'paid', or is in a batch marked as Completed or in the Sent status for Company Check (via Accounts Payable), when can users expect a check?

Expense report in Expense Pay by Concur shows payment method as Company check and in Sent completed status. , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem