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
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.
Thank you for contacting us about a better way to manage travel, expenses or invoices
We have received your request for information, and we will be in touch with you soon.
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.