Hello. I am a long time user of Concur for expenses, but only as a submitter of expense reports. I now need to approve reports and not finding an efficient and quick way to audit/approve. I really need to quickly glance at the GL codes or description field completed by the person submitting (ideally in the approval summary screen). Right now I am having to click through each expense, surely there's a better way?? Any suggestions? Please and thank you kindly.