Annie205
Occasional Member - Level 2

Employee statement affirming expenses are true, correct, and business related?

I am hoping to find out if anyone has a requirement that employees must submit a statement with expense report to confirm their belief that expenses are true and correct as to every material matter, were business related and necessary as part of official duties.   Can Concur Expense provide a drop down/pop-up like they do with the missing receipt certification that could meet this requirement?

Thanks for any insight!

Rose Ann

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