Errors and fraud are a fact of life in expense reporting. By using the Receipt Audit Service with your Concur Expense solution, our global team of auditors verify receipts and ensure compliance for you, and then provide you with detailed findings each month. With us, you can:
A receipt audit matches the associated expense to the date, amount, vendor, expense type, and receipt clarity.
Ensure that appropriate documentation is provided and verify that item tax values match the supporting receipt.
Let our team of global auditors resolve exceptions directly with employees and provide day-to-day support for your administrator.
Review exception details, identify trends, and determine next steps during regular consulting sessions.
Our team of global auditors offer receipt validation and policy compliance 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.
Complete the form to have a specialist contact you or call +32 2 674 65 11 and ask for the SAP Concur representative.
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Integrating all of your expense data means that you can manage your company’s spend anywhere, anytime.
From purchase requests to invoicing to payments. Save time and money when you automate your AP process.
Simplify and speed up requests and approvals, drive policy compliance, and take control of company spend.