Vendor Approver Reporting

[AJ237]

Does anyone know how to run a report in Concur that would provide me with a list of all our company vendors along with the applicable approver.  Thank you!

[MelissaS]

Hi! 

You can do a blank search from Invoice>Vendor Manager to see all Vendor records, then click ‘Send To Excel’ in the bottom right corner. If you have vendors assigned to specific Invoice Owners for assignment, those will show in there too. I believe that is what you are referring to by "applicable approver". 

Thanks!

Missy