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CC011
Occasional Member - Level 1

Intelligence Audit - Expense report audit

Currently, 100% of expense reports are audited by internal Concur team.  Expense reports are reviewed for expense type, appropriateness and receipt attachments.    We are looking into rolling out Intelligence Audit.  What are the best practices and what percentage of expense reports are being audited?  

3 REPLIES 3
KevinD
Community Manager
Community Manager

@CC011 when you say currently 100% of your reports are audited by an internal Concur audit team, do you mean a team of people at your company and not Concur itself? 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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CC011
Occasional Member - Level 1

100% of audit is currently performed by team within our company.  We are in beginning stages of implementing Intelligence Audit and would like to hear the best practices for what % of expense reports are audited.  

KevinD
Community Manager
Community Manager

@CC011 I did find that the % or reports audited using Intelligent Audit is determined by you as the customer and can be anywhere from 25% to 100%. 

 

In the next week or so we are going to post an article that discusses each of our Audit options: Intelligent Audit, Concur Verify, and Concur Detect by Oversight. We have some short interviews that will be posted from experts on each of these services and what they do and how they work. Could be helpful in determining which option is best for you. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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