cancel
Showing results for 
Search instead for 
Did you mean: 
JayPelagio
Occasional Member - Level 1

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

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).

1 Solution
Solution
KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post

1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@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. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.

View solution in original post