Completing an Audit of an Expense Report

Objective

After completing this lesson, you will be able to complete an audit of an expense report.

Completing an Audit

To complete the audit, select Submit.

When using any of the fail exceptions or Pass–Approved with Exception option to pass an exception, all the related messages display in the Send Back to Employee or Report Passed dialog.

Note

You cannot complete the audit for reports with pending exceptions or an empty required Comment to Employee field.

The image displays an expense report review screen with two pop-up windows side by side. The left window shows a Send Back to Employee message with failed exceptions for a dinner expense, including comments about an old date and a company card not used. The right window shows a Report Passed message stating that all exceptions have been approved, with similar comments for the dinner expense.

Additional Information

The experience is covered in more detail in the Concur Expense Tools Guide for Verify

Learning

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