We're looking for some help too. I wasn't sure which type of reporting you were referring to - for JE's or for analysis. Our GL does not interface with Concur Invoice so we're looking for reports we can use for our journal entries for the payments, specifically checks, which are more of a concern. In order for our daily bank rec to work, I need to see individual checks (ACH batch is ok). We're going live at the end of August, and we don't know yet if we could be doing JE's daily for the bank rec. We're also looking for 1099 reports which no one seems to know about.