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Hi everyone,
I´ve got two expenses from two different employees that are Approved but stuck in the status "In accounting review" for more than a week.
What should I do? I´ve been waiting, but it´s too much time. Need to solve the situation.
Thanks in advance.
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Hi @Bren27 ,
This status will mean that the expense reports are awaiting compliance audit. The expense reports will remain in this status until the auditors receive hard copies ( where applicable) and are able to review the expense report(s) using the applicable controls.
If the reports are in this state longer than you expect, I would suggest raising an internal support case/ asking your Concur administrator. They should be able provide more insights on whether there is something you can do to speed up the review process.
Hope this helps.
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Thank you. It´s already done this way.
Let´s see.