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I´m administrator and the reports are showing past reports paid yet, I need a accurate report.
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@LinaLopez I'm not exactly clear on what you are asking. Which reports are showing past reports? Can you clarify what you are trying to do please?
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Our process include to approve the expenses reports, but after we need to create a list of the approved reports and payments pending to pay, I need a consulting specialist in Colombia, any one could help us?
Hola Necesito soporte urgente de un consultor en Colombia, Bogota, por favor ayuda para conseguir información.
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Hi @LinaLopez
I'm guessing that you are someone from Finance that is in charge to process the reports that will be posted in your ERP system. Process or Approve could mean the same thing, but in concur there are specific names for each process/role. Could you please provide:
1- Screenshots (without showing sensitive information like names or something) like the one i'm attaching here.
2- What is your ERP system ? ( SAP or a different one?).