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Occasional Member - Level 1

New Administrator - Late expense notifications

I am getting emails concerning late charges.  They are probably charges for individuals no longer with the company and are not submitted for review.  How can I find the person the charges belong to?

Super User
Super User

dear @jjouett 

do you have access to Cognos or Concur intelligence? You should have available a standard report for Unsubmitted Credit Card Transactions. If you run that report you will be easily have the list of people with "Late Payment fees" 



Since you are the administrator, I have worked with a few credit card companies that also provide reports with delinquency charges or late payments, so I would contact them to have those reports or have access to their system to pull them out.



Kind Regards

Alessandro Munari