When managing travel and expense programmes, you’re faced with different challenges every day. New employees, policies, acquisitions and ever-changing regulations need to be managed. As a result, controlling costs and compliance is a top priority.
At SAP Concur, we receive a lot of questions about the best way to audit expense claims. Often the approaches to audit vary greatly by industry and company culture. It doesn’t have to be confusing. In this report, we hope to provide a clear perspective that can help every business identify ways to improve their audit process.
Download the report and learn more about travel and expense audit best practices.