Aging Report for Unsubmitted and Submitted Invoices

[ShannonB]

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?

[KevinD]

@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.