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 may be necessary. But, many organisations require a deeper level of audit of their employee spend to comply with internal policies and government regulations.
These organisations take advantage of Concur Audit, powerful services that enable any organisation to completely outsource the audit and receipt imaging function. Concur Audit enables you to apply the appropriate level of audit to your travel and expense management process to always ensure a complete, reliable verification of all travel spend. During the audit process, Concur also digitally captures receipts on your behalf.
Leveraging the powerful receipt imaging capabilities already included with Concur Travel & Expense, Concur Audit delivers 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 organisation’s needs, and let Concur Audit provide you with the peace of mind that comes with knowing that all expenses are subject to an additional level of scrutiny and review.