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How do I run a report that details (by employee) any unassigned and available expenses that remain open in Concur? I have run the Unsubmitted Expense Entry Analysis to identify those expense attached to a report, however, this does not incorporate any available expenses not assigned to a report.
Appreciate any guidance. Thanks!
Solved! Go to Solution.
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Check if you have a report unapplied card charges report
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Check if you have a report unapplied card charges report
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That did it! Thank you!
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Can you explain where to find this report, please?
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Please look in
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Can you tell me which API to use to see unallocated expenses? I currently use https://us2.concursolutions.com/api/v3.0/expense/entries?user=chuck@example.com
But it only returns the expenses that are already assigned to a report
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@CSOLAHello, have you managed to find a solution? I'm struggling with the same issue.
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Please look in
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Unfortunately that only returns available expenses from a CC feed. If the CC isn't connected to a feed then the unassigned report is empty. Anyone know of a report that will show available expenses that aren't on a report but also aren't connected to a cc feed? For example, airfare expense flowing from Concur Travel made on a company card (not in the traveler's name)