Request for a customized departmental Concur Transaction/Financial Report. When standard Concur reports do not meet departmental needs, a custom report can be requested to provide necessary data for reporting purposes.
Provide as much detail regarding the report needs and when possible, attach legacy system reports for reference. Reports can be scheduled to be delivered on a daily, weekly, or monthly basis via email.
Travel and Expense Management will review this request within 3 business days and provide a custom report for review based on departmental needs within 7-10 business days. The department can request additional changes after the initial review. A new ticket will need to be created in the future for any additional changes.