Is there a way to block new expense report submissions if old ones are outstanding?

[megcarroll]

Hi - at a prior company, I used oracle cloud for expenses and there was a feature that we had turned on such that is an employee had corporate credit card expenses older than 60 days outstanding, that employee would not be allowed to submit new expense reports (for both cash or corporate credit cards) until they cleared out the old ones.  The system would give them an error.  Is there a way to do something similar in Concur?

[KevinD]

@megcarroll [Edited] In our Professional version of SAP Concur, this is possible. In our Standard version it is only possible if you have the Custom Audit rules option turned on. I looked at your site and you do not. You will need to speak with your assigned Customer Success Manager to see about getting this activated.