Hi @rsagar ,
Can you check below points:
1. What is current report status? Is it approved or pending for approval or pending review or something else?
2. Can you provide screenshot of Audit Trail available under Report Details section (inside expense report).
Additionally, while checking for possible solution on this issue, I came across the information below and am sharing it for your reference:
If you’re seeing “Report Audited by Concur Detect – Risk level: High” in SAP Concur, it means your expense report was flagged by Concur’s automated audit system. It does not necessarily mean you did something wrong — it just means the system identified something that needs review.
1. Open the Report & Check for Flags
Go to your Expense Report
Look for:
- Red or orange icons next to specific line items
- Audit messages in each expense entry
- Missing receipt or policy warnings
Sometimes the issue is tied to:
- Duplicate-looking charges
- Out-of-policy amounts (hotel rate, meals, etc.)
- Missing itemized receipts
- Weekend or unusual spend timing
If you don’t see clear instructions, it likely means it’s in manual review.
2. Check the Report Status
Look at the status field. It may say:
- Pending Audit
- Sent Back to Employee
- Pending Processor
- Under Review
If it says Pending Audit or similar, it’s probably sitting with your company’s finance/AP team — not stuck on your end.
3. Regarding the reimbursement, since its been a week, you can reach out to anyone from below:
- Your company’s Finance/Accounts Payable team
- Or your company’s Concur Administrator
- Or your direct manager (if approval is pending there)
Note - In "high risk" cases, reimbursement is usually held until the audit review is cleared.
If this answers your query, then please mark solution as accepted.
Thanks!
Regards,
Pooja
