1. Concur Training May 28, 2019 - REPORTING

2. Reporting Enhancements – a Closer Look

3. Reporting Enhancements - Request

4. Reporting Enhancements - Expense Report

5. Reporting Enhancements – Expense Report

6. Reporting – Campus User Reports • Modified Reports are available in Version 2 Updated • First Version Reports are available for Reference (will be REMOVED)

7. Reporting – Campus User Reports Version 2 UPDATED • Reports will display transactions for your Direct Reports • If you are a Delegate for Reporting • Log in • Act as the Delegate and then access Reporting

8. Reporting – Approved Travel Request Reports

9. Reporting – Approved Travel Request Reports

10. Reporting – Requests Pending Approval

11. Reporting – Requests Pending Approval

12. Reporting – Travel Requests by Employee

13. Reporting – Travel Requests by Employee Only Employees who have Expense Reports are in the Prompt List

14. Expense Report by Speed Type with Prompts – can select Multiple Speed Types Only Speed Types that have been used in Expense Reports are in the Prompt List

15. Expense Report by Speed Type with Prompts – can select Multiple Speed Types

16. Expense Report by Speed Type – fields in UDataglance

17. Thank You Questions ? askconcur@udel.edu