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Hello all, we are trying to find a report to essentially capture all of our monthly personal expenses that pertain to approved and in pending status for our employees' personal cards.
Currently, we close our batches out in Concur each pay cycle. However, we are trying to somehow find the data that is missed when our batches close up until the start of our next cycle.
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You might try an expense type report that is filtered on the payment type, personal not reimbursed, but I am not sure it will pick up pending reports with submitted.