How does Concur Expense identify a receipt that does not belong to the end user submitting the claim? It was our understanding that Verify did a compare of the name on the receipt and the traveler name submitting the claim, and raise an exception if they did not match. After submitting a ticket to support, I was told this is no longer the case and that the Concur Expense: Verify User Guide is being updated to state it will only check that any name is present on the receipt.
