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dswargo
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
2 REPLIES 2
AshleyB
SAP Concur, Former Employee

Interesting topic! Thanks for posting.

 

Do any of our SAP Concur users have tips to share with implementation? 

 

Looking forward to hearing from our community members on this.


Best,
Ashley Bragg
SAP Concur - Community Manager

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Munari_alEXPert
Frequent Member - Level 1

dear @dswargo 

I am re-launching this topic as it seems very interesting to open more the discussion specifically to ICFR (Internal Control over Financial Reporting) and hope someone dealing with multiple clients or other administrators can share their point of view. Copying the main contributor@KevinD 

 

Thank you

 

Kind Regards

Alessandro Munari - Travel Expense Project Manager