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My past expenses have all been approved within 24 hours. I now have expenses sitting in the "pending expense team audit" status for over 7 days. What is the processing delay?
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@crtns if this status is referring to Concur Audit, the turn around for approving varies from month to month. The time varies due to amount of reports submitted to the Audit team that month. Some months are higher than others, therefore the time will take a little longer.
If there is a pressing need to get this report approved, you can contact those at your company that give final approval. If you open a previously reimbursed report, click Details or Report Details and select Audit Trail. That should show you who the last person was who approved that report.