The Request Accrual report shows all invoice transactions that have not been assigned to a payment request or have been assigned to a payment request that has not yet been paid. It can be very helpful in coordinating month end close by providing visibility to all outstanding liabilities for easy accrual posting. Standard Reports folder > Invoice.
Great question. We are just switching over to Concur AP and finding it hard to locate reports. There are about 30 reports in the system with limited documentation. Any other customers out there to share experiences?