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I have had an expense report sitting under the label "Pending Audit Review
Appzen Admin" for over a week now, while every other expense report I have submitted in the same time frame has been approved and sent to my manager for final approval. How do I find out what the delay is with this particular expense report that has been in limbo for a week?
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Hi @cjmcconnell ,
I would suggest creating an IT ticket or reaching out to local Concur administrator.
They would be able to check with respective Appzen Admin/Audit team and confirm what is causing delay in approval.
There must be something different in your expense report/entries which is taking time in auditing or could be some other issue.
If this answers your query, then please mark solution as accepted.
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@cjmcconnell Unfortunately, these reviews take place outside of the Concur system, so you cannot track the status of the Pending Audit. As @PoojaKumatkar suggested, you will need to contact someone in either the Finance, Accounting or Payroll department who might be your site admin to give you some help.