等待audit review

[cwang76]

Hi,

I have got some money stuck with "pending audit review" for more than a week.

I recall the expense and redo it again, it is still with "pending audit review".

On my previous expense audit trail this audit review was passed by "B02PTB48, A"

I have no idea who this guy is, really need help to speed this up. i am on another trip now, and will have even more money stuck on this expenses reports.

please help.

Thank you

[rohanpatil]

Hi@cwang76

This status will mean that the expense reports are awaiting compliance audit. The expense reports will remain in this status until the auditors (there may be more besidesB02PTB48) receive hard copies ( where applicable) and are able to review the expense report(s) using the applicable controls.

If the reports are in this state longer than you expect, I would suggest raising an internal support case/ asking your Concur administrator. They should be able provide more insights on whether there is something you can do to speed up the review process.

Hope this helps.

[leedau · Accepted solution]

@cwang76Thanks for reaching out. I see that you report was approved by the auditor and is now pending Manager Approval. Do you see the same?

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

[cwang76]

Thank you! yes finally, it seems a lot of expense passed that stage today.