Is there a posibility to audit Card feed transaction vs OOP?

[JayPelagio]

Hi,

Is there a posibility that SAP Concur Audit as a service or System audit rule  can be setup to trace or flagdown duplicate expense submitted between credit card feed vs out-of-pocket?

I have the recent scenario where the employee submitted expense as OOP while waiting for the card feed interface to Concur (Prior period). When transaction is already available from our card provider, it was interface to Concur and eventually approved and paid (current period).

[KevinD · Accepted solution]

@JayPelagio this rule is usually set up and turned on by default. The rule looks at Expense Type, Date and Amount. I don't believe the system looks at payment type.