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ewilkins
Occasional Member - Level 1

How are you managing audit rule visibility?

Several of our VPs and Presidental Cabinet members don't like seeing audit rule warnings on expense reports becuase they associate the warnings with policy violations or exceptions to policy. How are you managing audit rule visibility between users, approvers, and processors?

Some of our biggest concerns with changing the visibility revolve around the COW warning, and the expense is outside of the trip dates warning. We operate on a per-trip expense report basis, and have certain expense types excluded from the expense is outside the trip dates warning. Any suggestions or best practices would be great!  

1 Reply
Community Manager
Community Manager

Re: How are you managing audit rule visibility?

Hi @ewilkins 

 

Thanks for posting!

 

This could be a good question for our User Admin Group. Are you are your company's admin? If so, you can connect with your fellow admins and find questions like this one in this admin only space. 

 

Let me know if you have any additional question or would like help requesting to join the group.

 

 

Best,
Ashley Bragg
SAP Concur - Community Manager