Hello,
My company recently started using Intelligent Audit, and many of us are having difficulty understanding what is being reviewed regarding cellular phone expenses. We are wondering whether Concur's auditor(s) have been instructed to look for specific items on cellular expense submissions, and if so, what the exact review criteria are.
Ex. What should the transaction date be for a cell bill? Should it be the date the cellular bill was issued, or the ending billing cycle of the cell bill?
