When I submit claim report, report will be disapper from my expense window saying "there is no ACTIVE report". If I want to know the status is my manager approve or when the finance team move to payment process I cannot confirm in this menu, only way is to search for previous report list to check.

如果这个正常设置?一旦submitted from employee, the report is no longer active in spite my manager have not approved or not reimbursed??? Feel like the Concur system is for company's advantage not the user/customer/employee.

Not sure this is our company's unique implementation rule so i want to confirm the denifition of "active" in concur.

Appreciate any suggestion.

yaz