Whether the result of an innocent error or deliberate fraud, mistakes happen during the expense report process. By using the expense and receipt audit service with your Concur Expense solution, your company can:
A receipt audit matches the associated expense including date, amount, vendor, expense type, and receipt clarity.
Ensure appropriate documentation is provided and verify item tax values match the supporting receipt for improved tax and regulatory compliance.
Give time back to your team by utilizing our team of global auditors to resolve exceptions directly with employees and provide day to day support for your administrator.
Review exception details, identify trends, and determine actions needed during regular consulting sessions.
Our team of global auditors offer receipt substantiation for every language available in Concur Travel & Expense.
Take advantage of our flexibility to support specific rules for different employee groups and address unique audit requirements.
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SAP Concur integrates all your expense data, so you can manage spending wherever, whenever it happens.
Reduce the hours, effort, and costs put into the entire accounts payable process – from purchase request to invoice capture and payment.
Manage expenses before they occur, eliminate unnecessary spend, and ensure greater policy compliance.