Report to ID Unsubmitted, unapproved and/or unattached corporate card transactions

mhongCZI · ‎Dec 10, 2025

What fields do I need to put together a report using Query Studio which shows all corp. card transactions that have not been via out via an expense report?

KevinD · ‎Dec 10, 2025

@mhongCZI I wasn't clear on something, do you mean card transactions that have not been paid out via an expense report?

Thank you,
Kevin
SAP Concur Community Manager
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mhongCZI · ‎Dec 10, 2025

Yes, that's correct. I need to see all uncleared corporate card transactions.