User Reimbursement Method Review

[wantongliu]

Hi all,

I imported my employees' data into concur recently with "Expense Pay By Concur" assigned to each employee for reimbursement method. I see that the import was loaded successfully, but I want to do a review to make sure the import process was done correctly for each employee. Is there a report or data field from cognos concur data warehouse that can allow me to check this?

Thanks,

Wantong 

[KevinD · Accepted solution]

@wantongliu yes there is. If you go into the Expense>Lists>Additional Details folder, you will see a Reimbursement Type data item. Give that a try and let me know if it works for you.