February 26, 2026
SAP Concur Verify Pilot Implementation
The Travel Office is launching a pilot of Concur Verify as part of our ongoing efforts to strengthen compliance and enhance the expense review process. This is a limited pilot that will run in the background. There is no visible impact to employees at this time, and no action is required.
By Travel Office
What is Concur Verify?
Concur Verify is an AI-powered auditing tool that analyze receipts and will be applied to all Domestic Expense Reports.
Things to note:
- Verify will be the first step in the approval workflow.
- Upon report creation, users may see a warning message stating: “This report has been selected for Expense Report Auditing.”
- Upon submission, the status will display: “Submitted and Pending Verify Audit Review.”
- No additional action is required unless the Travel Office requests further information.
As we assess the results of the pilot, it may inform future process updates. If any changes are identified that would affect employees, we will communicate them well in advance.
To learn more, please visit the links below:
