Cognos available reports to check automatic or manual validation by T&E Accountant

[Ilonaglowacka]

Hello,

I would like to check if there is some general report  in Cognos with detailed information as per expense lines, where we could also find information if the expense was validated automatically  or went thought manual audit  and validated by T&E Accountant. Also is there possibility to check in concur queries (create querie) if the expense was processed automatically/manually

[KevinD]

@Ilonaglowacka within Cognos there is a Workflow Audit Trail folder that has a Step data item and Employee Assigned to Step data item. This will show if an employee was assigned to the step or if the system was assigned.