Internal Controls for Concur Expense

[dswargo]

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

[AshleyB]

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.

[Munari_alEXPert]

dear @dswargo 

I am re-launching this topic as it seems very interesting to open more the discussion specifically to ICFR (Internal Control over Financial Reporting) and hope someone dealing with multiple clients or other administrators can share their point of view. Copying the main contributor: @KevinD 

Thank you