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.

Essential Information


Next Steps


To Access the Approval Flow of a Request

1. Log into Concur using your Single Sign-On.
2. Select the Home dropdown and then click on the Requests module.

3. Select theĀ Request
4. Select the Request Details then the Request Timeline from the drop-down menu, the Approval Flow reads from top to bottom.

5. To view the detailed Audit Trail, select the Request Details then the Audit Trail from the drop-down menu, 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. Select the Home dropdown and then click on the Expense module.

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 Report Details, then select Audit Trail from the drop-down menu, to view the detailed audit trail, which provides, Date/Time, Updated By, Action and Description.

Questions?


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