Three Tips for Combatting Expense Report Fraud

A SAP Concur blog post notes that as more employees travel for business, expense reports are vulnerable to fake claims. It offers three tips: know common fraud schemes (such as profitable per-diems, mileage padding, and double dipping); institute a corporate credit card program to improve monitoring; and use automated expense reporting systems like Concur Expense and Concur Detect, which use AI to analyze receipts, credit card transactions, and travel bookings to identify fraud, compliance issues, and errors.