Audit Service

Save time, increase compliance and manage VAT more effectively with our team of 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 receipt audit service with your Concur Expense solution, your company can:

  • Certify each expense against your policy
  • Identify non-compliant expenses prior to reimbursement
  • Use independent auditors to ensure compliance
  • Consult with our experts on best practices, and review audit results to identify trends

Read whitepaper: Fending Off Fraud Meet the team

Lawrence Fox, Shared Service Manager, Alfa Laval UK logo

SAP Concur has made a positive difference to the finance team. We could drop a lot of the time that we spent checking claims, reviewing claims, and entering data into the system because SAP Concur and the new processes are doing that instead.

-Lawrence Fox, Shared Service Manager, Alfa Laval UK

Features of Concur Audit

Receipt Audit

Receipts must match information given in expense claims. If not, employees will need to justify or amend their claim.

Policy Audit

Policy Audit adds an additional layer of review against your corporate travel and expense policy by reviewing receipt and expense details and flagging any discrepancies.

Reporting

Reports help your business identify common issues that arise during the audit process so improvements can be made.

HMRC Compliance

During the audit process, the receipt status and VAT calculations will be checked against receipts for improved tax and regulatory compliance.

VAT Reclaim

Our range of tax partners can help identify and optimise VAT reclaim on your travel and expense spend to help save money that could be lost.

Contact us about a better way to handle spend management

Complete the form to have a sales representative contact you, or call 01628 761 100 today.

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