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David242
Occasional Member - Level 1

How to run a report for unsubmitted expense reports

Hello,

 

I am the company admin for Concur Expenses and would like to run a report which shows unsubmitted expenses reports. My predecessor had run such reports previously but not left instructions on how to run it. The report was exported into excel and had the following columns.

 

Employee IDEmployee + Employee IDPayment TypeApproval StatusReport NameDate First SubmittedVendorPosted DateTransaction DateCountry/RegionReimbursement CurrencyPosted Amount

 

The key column is Approval Status which shows the following

Approved
Not Submitted
Unassigned
Approved & In Accounting Review
Sent Back to Employee
Submitted & Pending Approval

 

Any help is greatly appreciated.

 

Thanks in advance,

David.

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