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How to match concur travel reports with Navan booking reports ?
I'm trying to track if employees are utilizing our third part travel site (Navan) when booking airfare. However, when pulling reports I'm unable to match the amounts with the reports from concur. Any suggestions on how to reconcile travel reports?
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@kayenix which reports are you pulling or which reporting option are you using to pull these reports? We have a couple of different options for reports, so want to make sure I know which option you are using.
Thank you,
Kevin
SAP Concur Community Manager
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I am pulling monthly expense reports
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Monthly expense reports