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I assume the system will flag claims that are a perfect match but what happens if someone manually enters a different date or claims a different amount?
For example submits the credit card receipt and also claims the detailed restaurant receipt on another claim.
Can anybody provide some insight into what it would catch and what it won't?
Thanks
Solved! Go to Solution.
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@DonMichon Hello! Here is the criteria that SAP Concur looks at for Duplicate Transactions:
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@DonMichon Hello! Here is the criteria that SAP Concur looks at for Duplicate Transactions:
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Hi Melanie
Is there a way to prevent same receipt being claimed by several employees?
In other words, does the Duplicate Transaction Check audit rule only run on the claimant?
Thanks
Geoff
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I would like to know solution for this
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@shreekarra this rule looks at the individual's expense reports and looks at the details entered, not the receipt attached.
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@Geoff1 yes, the rule only evaluates the claimant. It does not look across a number of employees' claims.
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@Geoff1 I replied to your private message! Let me know if we can help further 😁
Melanie