Hello @mruffo ,
If you have Analysis or Intelligence (Cognos)
SAP Concur includes standard reports that support spend analysis and display vendor information. Two reports that could work well for this requirement are:
- Expense Entry Analysis Details (grouped by Employee): Report: Expense Entry Analysis Details (grouped by Employee) | SAP Help Portal
- Expense Entry Analysis Details (grouped by Expense Type): Report: Unsubmitted Expense Entry Analysis Details (grouped by Expense Type) | SAP Help Portal
These reports provide transaction-level detail and include information such as Vendor Name, Transaction Date, Amount, and Employee.
You can access these reports by navigating to:
Reporting > Analysis - Standard Reports > Expense Processing
Export the report to Excel (select the Excel Data format).
Once the report is open in Excel, you can sort the data by Vendor Name or create a Pivot Table to analyze all purchases made within the desired date range.
