Powerful Audit Capabilities

Concur Travel & Expense includes powerful business rules, audit and workflow throughout the entire process to ensure that all employee spend is within corporate policy and properly approved. For travel that is booked within policy, purchased with a corporate credit card and matched with e-receipts, no additional audit is necessary. But many organizations require a deeper level of audit of their employee spend to comply with internal policies and government regulations.

These organizations take advantage of Concur Audit, powerful services that enable any organization to completely outsource the audit function, and to apply the appropriate level of audit to their travel and expense management process that matches their corporate culture and specific regulatory needs. Leveraging the powerful imaging capabilities already included with Concur Travel & Expense, Concur Audit adds an additional layer of control, ensuring that all receipts are substantiated, spend is properly allocated, and the expenses submitted by specific groups or even individual employees – are all given the appropriate level of attention.

Choose the level and frequency of audit that best suits your organization’s needs, then let Concur Audit provide you with the peace of mind that comes with knowing that all expenses are subject to an additional layer of scrutiny and review.