Hi @viv_prabha,
In SAP Concur, identifying duplicate transactions based on attached invoice images across different users is not supported.
Instead, duplicate detection works at the transaction level for each individual employee profile. You can navigate to the Audit Rules section and enable the standard audit rule “Duplicate Transaction Check.”
However, this validation is limited to the same employee and does not identify duplicates across different employees’ expense claims.
For better understanding, I’m also sharing a similar support article where you can review the criteria used to identify transactions as potential duplicates.
If this answers your query, then please marks solution as accepted.
Hi @viv_prabha,
In SAP Concur, identifying duplicate transactions based on attached invoice images across different users is not supported.
Instead, duplicate detection works at the transaction level for each individual employee profile. You can navigate to the Audit Rules section and enable the standard audit rule “Duplicate Transaction Check.”
However, this validation is limited to the same employee and does not identify duplicates across different employees’ expense claims.
For better understanding, I’m also sharing a similar support article where you can review the criteria used to identify transactions as potential duplicates.
If this answers your query, then please marks solution as accepted.
@viv_prabha @PoojaKumatkar is correct. We don't look at receipt images to detect duplicate expenses. We can only look at entered data fields.
Thank you,
Kevin
SAP Concur Community Manager
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