Reporting on Ghost Card Transactions

[tstagliano]

Has anyone been able to generate a Cognos Intelligence Report to show travel bookings that were charged to a ghost card?  We are planning on rolling out a Ghost Card and assign it to a Company Group for which we will add/remove users but need a monthly report to show charges on that ghost card.

[KevinD]

@tstagliano In the Travel folder of the Data Warehouse under Reservations and Tickets you will find Data items for Trip Name, Expense Type (filter for Air) and Payment Type. If you create a custom filter on Payment Type, one of the options listed is Ghost Card. You could give that a try. 

[tstagliano]

This is not capturing any of the Ghost Cards that we currently have setup when i run a sample report

[leedau]

@tstagliano Thanks for posting in the SAP Concur Community. In which country do you have Ghost Cards enabled? I checked a few of your Travel Configurations and don't see Ghost Cards configured. Feel free to send me a Private Message, but that may be why you are not seeing details in your Cognos Report. 

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