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Hello All,
I'm not a Concur super user. I have to pull a report maybe 6 times per year for my organization. I'm struggling attempting to run a report of expenses paid using company corporate cards versus employees using their personal card for expenses. The one report I was able to create had duplicate numbers for Employee and Company entries which cannot be correct.
Any detailed suggestions and/or instructions on how to structure or build this report are welcome.
Thank you
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@cdanielsiii what is the name of the report you created and is it saved in your My Content folder? I'd like to look at the report so I can better assist you.