I'm trying to track if employees are utilizing our third part travel site (Navan) when booking airfare. However, when pulling reports I'm unable to match the amounts with the reports from concur. Any suggestions on how to reconcile travel reports?
@kayenix which reports are you pulling or which reporting option are you using to pull these reports? We have a couple of different options for reports, so want to make sure I know which option you are using.
I am pulling monthly expense reports
Monthly expense reports