@AngelPavlovic are you familiar with Cognos reporting? If so, you can use it to see the booking source of trips.
Also, you can create an audit rule that would flag all airfare, car rental and hotel expenses that do not have an associated trip reservation (meaning it was booked in Concur Travel). Then you could build a Cognos report to show all Air, Car and Hotel expenses that are flagged with the Exception code that goes with that Audit Rule.
These two things are pretty straightforward if you have some Cognos report building experience. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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