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Ensure No Missing reports


I am looking to download expense reports submitted for approvals using expense APIs. How do I ensure that I dont miss any reports. If I do how do i figure that out ? Is there a way I can implement check and balance to find out missed reports ?

Currently I am using modifyafterdate and offset to get next report.


I think there’s a section on process reports where you can search for all reports under pending approval, processing payment or paid.

Payment Manager> you can check batch that is not yet close(Close now)