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Key Concepts: Audit is a feature of SAP Concur that allows users to review and approve expenses. It allows users to review and approve expenses for accuracy, compliance, and completeness. It also provides an audit trail of all changes made to an expense report. How to use it: To use the audit feature in SAP Concur, users must first create an expense report. Once the report is created, users can review and approve the expenses. The audit feature will then provide an audit trail of all changes made to the expense report. Tips & Tricks: When using the audit feature in SAP Concur, it is important to review all expenses carefully before approving them. This will ensure that all expenses are accurate, compliant, and complete. Additionally, it is important to keep track of all changes made to the expense report in order to maintain an accurate audit trail. Related Information: For more information on using the audit feature in SAP Concur, please refer to the official documentation provided by SAP. Additionally, there are many online resources available that provide tips and tricks for using the audit feature in SAP Concur.