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Occasional Member - Level 2

Aging Report for Unsubmitted and Submitted Invoices

My users readily admit to me that they completely ignore the automatic reminder emails from Concur if they have an invoice in their queue to submit or approve.  What report can I run myself on a weekly basis to see the aging for all invoices currently unpaid so I can identify exactly who and which invoices are sitting too long with someone at each step in the workflow?

Community Manager
Community Manager

@ShannonB in the Team Content>Intelligence Standard Reports>Invoice folder try the Request Aging standard report. Remember, you need to copy this report and paste the copy in your My Content folder, then run it from there.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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