SAP Knowledge Base Article - Preview

3825399 - Can you create an audit rule based on the user requested amount rather than transaction amount?

Symptom

Is there an option to have an audit rule based on the user requested amount rather than transaction amount? We are looking at the "Requested" rather than the "Total" column in an expense report. What options do we have?


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

User wants an audit rule to evaluate on the amount the user is requesting be reimbursed, rather than the total amount of the transaction. , KBA , CON-CA-ADM , Administration , Problem

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