The PSC will be closed for a staff event on Friday, May 6, 10:45 a.m.-5:00 p.m. (This does NOT include the FinPro Help Desk.)
Reviewing Audit Trails within the Concur Travel & Expense System
Within the Concur Travel & Expense System, the Audit Trail is a record of all changes made to an expense report. There are two types of items that appear in the Audit Trail: actions at the report level, and actions at the entry level.
Your Training Format
You can download the Step-by-Step Guide below.