Concur Intelligent Audit Reviewing in MyExpense

Starting July, Supply Chain Management (SCM) will begin using new software called Concur Intelligent Audit in conjunction with MyExpense. The software analyzes expense report information using artificial intelligence paired with Concur audit staff. The system helps to improve controls and reduce financial risk.

If no issues are identified by Concur Intelligent Audit, the expense report will route through the appropriate approver(s) as usual. If it identifies issues, the expense report may be sent back to the submitter for review and action. All audit results will be visible within the audit trail and comment history on the expense report and notified within the Expense Report Status Change email notification.

There are no changes to the way users submit expense reports. Be sure to include all documentation and enter accurate information in your expense report. The process should be seamless and there should be minimal impact to the expense report approval process.