@mkbriand考虑把利息费用报告和then filtering it for approval status "unassigned". That will bring up any and all transactions currently sitting your employees' available expenses queue. From there you'll need to find a way to complete your desired analysis to determine which transactions can be removed/hidden. If imported through Concur mobile/ExpenseIt/e-Receipt they can be deleted, if imported through your CC feed you should be able to hide them through your Company Card > Transactions screen.