We use Concur Basic and don't have much reporting capability. With this in mind, is it possible to create a report which shows the number of times the Concur System has had to push an expense report or invoice on to another approver due to the original approver not getting the review and approval done within the time allowed?
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@MiShipley I don't think you can build a report quite that granular, but you can see what approval step an expense report is currently on and the employee assigned to that step. This should show you whose approval queue the report is in.
@MiShipley I don't think you can build a report quite that granular, but you can see what approval step an expense report is currently on and the employee assigned to that step. This should show you whose approval queue the report is in.
Thanks Kevin. I did try and I could see in Invoices that there's the option to view invoices that have exceeded the time allowance, but wasn't able to access any of them. Somewhat the same thing for Expenses.
Michele