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).
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