On the Reports Pending Audit Review page, you can view the list of expense reports and take further action by selecting an individual report.
You can filter the report list by using one of the dropdown filters:
- Submission Date Range
- Audit Profile
- Assignee
To search for a specific report, use the Search field to search by:
- Report Name
- Report ID
- Employee Name
- Employee ID
By default, the list of reports displays only those containing at least one exception. To review a single report, select the row of the report you want to view.
Display of No Audit Profile Assigned notice
As a Verify Auditor, you can only receive audit reports if at least one Audit Profile is assigned to you.
The following No Audit Profile Assigned notice displays if you do not have a profile assigned:
You will only be able to receive and audit reports if at least one Verify audit profile is assigned to you. Please contact your Verify Administrator to complete this configuration step.
Additional Information
The experience is covered in more detail in the Concur Expense Tools Guide for Verify
Let's Summarize What You've Learned
- View submitted expense reports and select individual reports for detailed review.
- Filter reports by submission date, audit profile, or assignee to narrow your results.
- Search for specific reports using report name, report ID, employee name, or employee ID.
- Only reports with exceptions display by default; select a row to review a single report.
- Auditors need an assigned audit profile to receive and audit reports; contact your Verify administrator if none is assigned.