I am trying to determine why several expense reports have not hit the Project they were supposed to be charged to. I can download receipts for invoicing purposes but need the actual expense report to determine what network the expenses were charged to. Can you tell me how I can go about doing that?
Thank you for your help....Bill Perry
Your Concur Administrator will have to give you specific permissions to allow you to investigate. Either the Processor (Audit) role or Proxy login would likely work for you.
@e557392 @JessicaL is correct. You either need to have the Processor Audit or Processor role or be given the Proxy permission. The other option is to use Cognos reporting to see this information. You will need to get in contact with your company's internal SAP Concur Admin to get these permissions added.
I do have a question though...how did you know that there are several expense reports that have line items that didn't hit the correct project?