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Hi, When an expense report has an exception that says "report audited by Concur detect". What are the next steps to take?
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The user does not have to take any steps. Your local concur expense administration already has provided concur with the expense report workflow. This workflow tells the system what is next in the expense processing process.
I hope this helps.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
The user does not have to take any steps. Your local concur expense administration already has provided concur with the expense report workflow. This workflow tells the system what is next in the expense processing process.
I hope this helps.