is there any way to build a report which would show the expense reports and their details (id, amount, approver etc) paid within a certain period of time?
is there a standard report that could do this?
This report is quite straightforward to build. However, it also depends on your knowledge of Cognos and the Concur Data Warehouse.
What you want to do is use the following data items as a minimum.
2. Report Name
3. Paid Date
Create Prompt on Paid Date so that when the report runs you can choose the date range you want.
Of course you can add more details as needed, but these three items should give you what you want.
Thank you for the hint. What I actually need is:
Report - Amount - Status - Approved On - Paid On - Days to from Approval to Payment
Is there such a thing?