I understand how the credit card clearing works, but trying to make my life easier as it relates to the reconciliation.  Ideally looking for a report in Concur that will provide me all (unhidden) card transactions and the status they are in as of current point in time - not on report, on report not sent for payment (not submitted, not approved, in audit, etc), sent for payment.    In theory, I would accrue anything in all categories that haven't posted to the GL.  Any thoughts?