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Who Me Too'd this topic

Who Me Too'd this topic

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
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