In Concur Expense would like processor to approve report and yet reserve selected expenses

[dianeatiyeh]

The processor could have an enhanced feature to reserve certain expenses that require further review.  These expenses are on hold in the expense processor review.  The rest of the report would be approved and continue in the approved workflow.

The expenses on hold remain under review by the processor.  Once finalized, they can be either returned to user or approved.  This will allow the expense processor additional time for review without holding up the entire report for approval

[KevinD]

@dianeatiyeh I'm tagging @dafnakremer as she is working on the Processor experience. 

One thing to note is that if some expenses go through and others do not, the expenses have to go somewhere. Meaning, they need to be on a report. Would the system create a second report with the held back expenses? 

[dianeatiyeh]

Hi Kevin,

Yes that would be great. As long as the report with the expense on hold does not return to the user rather remains under the approved and in accounting review status.