Approved transactions not showing up in Concur

[emcadoret60]

There are 2 approved transactions not showing up in Concur, both are on the same Corporate Card as other approved transactions that are showing up in Concur.  Wondering if it's due to the 'date range' of the report.  The transactions are for 10/27.  The date of the report is 10/24 for 4 days.  Is there a way to modify the 'date range' or is there another setting that might be preventing these 2 approved transactions from showing up in the Concur transactions list.

[KevinD · Accepted solution]

@emcadoret60 in most companies, the date of the report shouldn't matter. What are the two transactions that you are not seeing? Do you have the vendor name and the amount? If you provide me those details, I can see if they are possibly hidden for some reason. 

You are sure these transactions are not on another report? Also, are these yours or are you doing someone else's report?

[KevinD · Accepted solution]

@emcadoret60 in most companies, the date of the report shouldn't matter. What are the two transactions that you are not seeing? Do you have the vendor name and the amount? If you provide me those details, I can see if they are possibly hidden for some reason. 

You are sure these transactions are not on another report? Also, are these yours or are you doing someone else's report?

[emcadoret60 · Accepted solution]

Yes, they finally showed up in Concur and I was able to submit the expense report.  Thank you