Report of invoices showing ID of each user who approved and processed

[GBLIDEB]

We need to create a report of invoices extracted that shows the name/ID of each user from submission to processing.  Not one by one looking at audit trail - but multiple invoices for a given time period in one report.  Does this exist or is there a way to create this in Intelligence?

[PoojaKumatkar]

Hi @GBLIDEB ,

On Concur UI there is no option to check invoice wise user, approver, processor details except audit trail section. 

The only option left is to use Reporting tool and use either existing standard report or create custom report. 

If you don't know how to create custom reports then you can refer to the training videos and try. 

CNQR - Reporting - Cognos- 11 - English (US) | SAP Concur Training

I’m sharing a list of standard reports from the catalog. You can refer to the reports below for details and run them in your instance to see if they meet your requirements.

Report: Workflow Cycle Times – Details | SAP Help Portal

If this answers your query, then please mark solution as accepted.