Hello,
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 ID | Employee + Employee ID | Payment Type | Approval Status | Report Name | Date First Submitted | Vendor | Posted Date | Transaction Date | Country/Region | Reimbursement Currency | Posted Amount |
The key column is Approval Status which shows the following
| Approved |
| Not Submitted |
| Unassigned |
| Approved & In Accounting Review |
| Sent Back to Employee |
| Submitted & Pending Approval |
Any help is greatly appreciated.
Thanks in advance,
David.
