Evaluation of unsettled transactions

Zeil

I am looking for a way to generate a report on all transactions that are still pending processing by employees. This includes both transactions that are assigned to a travel expense report and transactions that have not yet been assigned to a travel expense report.
So far, I can only find a report on all transactions under “Tools - Company Card - Manage Transactions.” Unfortunately, there is no suitable filter for unsubmitted transactions here.

Thank you for your help.

KevinD

@Zeil in our Cognos reporting tool there is an Expense Accrual report that shows exactly what you are looking for. When you sign in to SAP Concur, click Home. Under Applications see if there is an option that says Analysis or Intelligence. If you don't see either of those, then you likely don't have the correct permission assigned.

Take a look and let me know what you see.

Thank you,
Kevin
SAP Concur Community Manager
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Zeil

Hi Kevin, thank you for your reply. I tried it and can access “Intelligence.” A menu with several dashboards is displayed there. Unfortunately, that's not what I need. My goal is to get an overview of which transactions have not yet been sent and then be able to remind individual employees to process them. To do this, I need to be able to define the individual transactions precisely.