What internal controls are you using with Concur Expense (and/or Travel)? We are in the process of implementation. We are thinking:
|Ensure travel expense reports are compliant with Corporate Policy|
|Ensure expenditure data is accurately entered in the system and appropriately approved|
|Ensure all completed payment file(s) to Account Payable for reimbursements due are accurate and authorized|
Interesting topic! Thanks for posting.
Do any of our SAP Concur users have tips to share with implementation?
Looking forward to hearing from our community members on this.