Concur Reporting Enhancement
Users have been requesting changes to the information shown in BUworks BW reports; Travel has been working with BUworks and beginning the week of September 28, BW transaction detail reports will now also include the payee’s name for new transactions. These changes will allow administrators to more easily identify who the traveler was or whose expense was being reimbursed.
The payees name will show in the report item text with the expense type as seen below:
JOHN DOE/Accommodations (513500, 513700)