Accrual Report Update
The accrual report now has a second tab. The ‘Summary” tab lists all PCard users in your area that have uncleared charges 45 and 60 days past due. Charges that are already in a report documented with a future dated trip in the expense report header record will not be listed on this tab. The Summary tab is intended to help administrators easily identify the PCards in jeopardy of suspensions.
Please contact the Concur team if you have any questions.
