Concur Reports

We are seeing a large number of Concur Expense Reports submitted with only one transaction included on the report. While this might be appropriate for an individual with only one transaction within the month, there are many individuals who simply include only one transaction per report as a preferred practice. Additionally, some approvers have advised users that they prefer to see one transaction per report. This practice results in additional work for all individuals in the workflow and in additional costs to the University. The UA Concur Team will begin reaching out to individuals with a high number of reports submitted within one month with only one transaction included per report.