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Occasional Member - Level 2

Internal Controls for Concur Expense

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
SAP Concur, Former Employee

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.

Ashley Bragg
SAP Concur - Community Manager

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Super User
Super User

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


Kind Regards

Alessandro Munari