Hi. We are using the analytic reporting version not analysis/intelligence.  I'm looking for a report that would identify changes made to my vendor records. Concur is paying our vendors after they process the invoices (based on our approvals). This makes concur the system of record for payments.  For multiple risk reasons, this is an extremely important report.  Additionally, our auditors are looking for it.  Has anyone been able to run this?  In particular, I'd like to see changes in vendor name, address and bank information. Thanks for the help!