Concur Receipt Audit

The resources and time it takes to do a visual inspection of receipts against submitted expenses is a tedious and time-consuming process for your organization. The purpose of validating the actual receipt against the claimed expense is to identify employees who might not understand your company’s expense policy, have mistakenly entered incorrect expense amounts, or willfully attempted to abuse your company’s trust. These activities can help cut excessive business expenses and address basic compliance requirements, but performing the task internally can be overwhelming and full of challenges. This is particularly true with changing restrictions on allowable expenses and managing a mobile workforce that can span various regions and currencies. Concur® Receipt Audit enables you to outsource this activity and secure an efficient and accurate audit review in a controlled environment – reducing the time and cost of performing this function in-house.