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Who Me Too'd this topic

Who Me Too'd this topic

Occasional Member - Level 1

How to run a report for unsubmitted expense reports



I am the company admin for Concur Expenses and would like to run a report which shows unsubmitted expenses reports. My predecessor had run such reports previously but not left instructions on how to run it. The report was exported into excel and had the following columns.


Employee IDEmployee + Employee IDPayment TypeApproval StatusReport NameDate First SubmittedVendorPosted DateTransaction DateCountry/RegionReimbursement CurrencyPosted Amount


The key column is Approval Status which shows the following

Not Submitted
Approved & In Accounting Review
Sent Back to Employee
Submitted & Pending Approval


Any help is greatly appreciated.


Thanks in advance,


Who Me Too'd this topic