Audit Services

Drive compliance, identify fraud, and alleviate workloads with our global team of auditors.

Let SAP Concur do the heavy lifting

Errors and fraud are a fact of life in expense reporting. By using the Receipt Audit Service with your Concur Expense solution, our global team of auditors verify receipts and ensure compliance for you, and then provide you with detailed findings each month. With us, you can:

  • Certify each expense against your policy
  • Identify compliance issues before reimbursement
  • Use independent auditors to ensure compliance
  • Consult with our experts on best practices, and review audit results to identify trends

Here’s what Audit Services can do for you

Validate receipts match expenses

A receipt audit matches the associated expense to the date, amount, vendor, expense type, and receipt clarity.

Improve tax and regulatory compliance

Ensure that appropriate documentation is provided and verify that item tax values match the supporting receipt.

Give time back to your team

Let our team of global auditors resolve exceptions directly with employees and provide day-to-day support for your administrator.

Gain insight into audit analytics

Review exception details, identify trends, and determine next steps during regular consulting sessions.

Provide support in multiple languages

Our team of global auditors offer receipt validation and policy compliance for every language available in Concur Travel & Expense.

Offer flexibility to meet your business requirements

Take advantage of our flexibility to support specific rules for different employee groups and address unique audit requirements.

Contact us about a better way to handle spend management

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