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Our company would benefit from a report that matches the Payment Batch List.
Invoice >Payments > Monitor Payments>Payment Batch List
Here you can see all payment batches that have been sent/will be sent . It would be nice to be able to pull a report that shows these payments for a custom time period. Currently, you can only select single date at a time, and have those payments be sent to excel.
The reason we need this report is for auditing purposes. Auditors want to be able to see the payments sent for an entire year. And being able to provide a report directly from Concur would be great.