Audit Service

Ensure accurate expense audits without putting increased demands on your employees with our team of global auditors.

Increase cost savings by identifying and reducing non-compliant spend and risk of fraud

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:

  • Certify each expense against your policy
  • Identify non-compliant expenses prior to reimbursement
  • Ensure all employees are compliant using independent auditors
  • Consult on best practices

Features of Company Bill Statements

Substantiate receipts

A receipt audit matches the associated expense including date, amount, vendor, expense type, and receipt clarity.

Support your global tax regulations

Ensure appropriate documentation is provided and verify item tax values match the supporting receipt for improved tax and regulatory compliance.

Manage inquiries and audit exceptions

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.

Gain insight into audit analytics

Review exception details, identify trends, and determine actions needed during regular consulting sessions.

Global language support

Our team of global auditors offer receipt substantiation for every language available in Concur Travel & Expense.

Flexible to meet your business requirements

Take advantage of our flexibility to support specific rules for different employee groups and address unique audit requirements.

Contact us to see a better way to manage travel and expenses

Complete the form to have a member of our team contact you today.

Tell us the travel & expense management issues you are interested in solving.

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Manage expenses before they occur, eliminate unnecessary spend, and ensure greater policy compliance.

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