Concur Intelligence - Reporting for Available Expenses

[ahunnacutt]

I'd like to be able to run a report in Concur to see all available expenses. We currently use the Unsubmitted Expense Entry to see all unsubmitted expense reports, but this doesn't include anything not moved into a report. I've recently discovered the Unapplied Card Charges template, but it only shows expenses charged to a linked credit card. I want to see all available expenses, including those entered as cash-out-of-pocket expenses. Is this possible?

[leedau]

@ahunnacutt Thanks for posting in the SAP Concur Community. Just to confirm, you want to see all expense regardless of the status. Is that correct?

[ahunnacutt]

@leedau I would like to be able to see all expenses under Available Expenses.

[cjmarimo · Accepted solution]

"Expense Accrual by Date Range" report show all expenses have not yet been approved. 

In my company we use it to claim corporate card expenses that employees have not yet settled within a certain time frame.

[ahunnacutt]

@cjmarimo Many thanks! That gets me what I'm wanting to see. 

[kholmesOM]

Hello! Although your response didn't answer the original question, I wonder if you can help with mine. I am looking for a report that I can run by a specific date range, cost center (or employee), and expense type, and get a report out of all line item details. I've found 'Expense Details' in the Standard Reports folder, but the output seems to be missing some information - is there a report I can use to run expense details? TYIA!