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wantongliu
Occasional Member - Level 1

User Reimbursement Method Review

Hi all,

 

I imported my employees' data into concur recently with "Expense Pay By Concur" assigned to each employee for reimbursement method. I see that the import was loaded successfully, but I want to do a review to make sure the import process was done correctly for each employee. Is there a report or data field from cognos concur data warehouse that can allow me to check this?

 

Thanks,

Wantong 

1 Solution
Solution
KevinD
Community Manager
Community Manager

@wantongliu yes there is. If you go into the Expense>Lists>Additional Details folder, you will see a Reimbursement Type data item. Give that a try and let me know if it works for you.


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@wantongliu yes there is. If you go into the Expense>Lists>Additional Details folder, you will see a Reimbursement Type data item. Give that a try and let me know if it works for you.


Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.