Caution
When the expense report is analyzed by Verify using the Receipts and Policy checks, and at least one exception is identified, the report moves automatically to the Reports Pending Audit Review page.
To access the Reports Pending Audit Review page, navigate to Expense→Verify→Reports Pending Audit Review.
This page is available in all languages supported by SAP Concur. Admins and auditors set up their preferred language via SAP Concur login and view the Verify User Interface in this language.
- Filters
You can filter reports by submission date range, audit profile, and assignee using dropdown filters above the report list.
- Reports
You can sort reports by clicking any column header, such as status, date, employee, or report total.
- Search
You can quickly find reports by searching for report name, report ID, employee name, or employee ID.
Note
For each exception, comments to the employee are predefined and localized. However, localization is not available when you amend or add more comments.
Watch this short video to find out more about how an auditor manages the Reports Pending Audit Review page.
A note regarding this video: SAP Concur has introduced a new UI design layout. In this video, the old layout is used.
Additional Information
The experience is covered in more detail in the Concur Expense Tools Guide for Verify