@yibanyiban unfortunately our Audit Team is experiencing a higher than normal amount of reports to Audit. The only option you have is to contact the person at your company who is the Expense Processor to have them move the report past the audit stage.
If you open an old report of yours that has already been paid, click the Report Details link and select Audit Trail. This should show who processed the report.
Thank you,
Kevin
SAP Concur Community Manager
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