How to Check the Status of a Concur Request and Expense Report


Overview


This article demonstrates how to check the status of a Request and Expense Report

Critical Concepts


Steps to Take


1. Watch the Concur: Request and Expense Report Status Training Video















Video: How to Check the Status of a Concur Request and Expense Report (Click above image)

Script: How to Check the Status of a Concur Request and Expense Report

2. Review the written steps below

The following content is the same as what is covered in the video, only presented in a different format.

To Access the Approval Flow of a Request

1. Log into Concur using your Single Sign-On
2. Select the Requests module at the top of the page

3. Select the Request
4. Select the Approval Flow tab, the Approval Flow reads from top to bottom

5. To view the detailed Audit Trail, select the Audit Trail tab, which provides, Date/Time, Updated By, Action and Description

To Access the Report Timeline of an Expense Report

1. Log into Concur using your Single Sign-On
2. At the top of the page, select the Expense moduleĀ 

3. Select the desired Expense Report
4. Select Report Details, then select Report Timeline from the drop-down menu
5. The Approval Flow reads from top to bottom

6. Select the Audit Trail tab, to view the detailed audit trail, which provides, Date/Time, Updated By, Action and Description

If you still have questions or need additional assistance, please submit a ticket or call the IPPS Help Desk at (858) 534-9494