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Best Expense Audit Solution? AppZen
Hands down! That's why 1 in 3 Fortune 500s use AppZen Expense Audit.
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Must-have AI capabilities
SAP Concur Verify
SAP Concur Detect by Oversight
Oversight Systems
SAP Concur Intelligent Audit
AppZen Expense Audit
AI platform purpose-built for expense auditing
Focus is analytics on structured expense data
Focus is analytics on structured expense data
Focus is AI-based analysis of unstructured and structured expense data
AI maturity
Nascent, < 1 year old, unproven and non-patented AI
Unproven and unpatented; some basic ML
Unproven and unpatented; some basic ML
Mostly reliant on human auditors, immature technology
Mature, 6+ years, patented technology
Reads and understands unstructured receipt data
Number of AI audit models
9
N/A
N/A
Limited (0-5)
30+
Number of expense checks
30
Less than 80
Less than 80
Low (up to 20)
80+
Reads foreign languages on receipts, auto translates and overlays on receipt
English only
English only
English only
English only
40+ languages; authenticates fapiao with the Chinese Tax Bureau
Audits spend across T&E, AP, P-Cards, and GL payment journals
T&E only
Payables, T&E and P-card spend
Payables, T&E and P-Card spend
T&E only
Audits 100% of spend
Detects duplicates with cards and invoices
Detects duplicates with credit card, P- Card transactions and accounts payable invoices
Ability to customize AI models and processes
From limited to no ability
From limited to no ability
From limited to no ability
From limited to no ability
Easily extendable and customizable to meet unique company requirements; offers access to AppStore
Timing of audit checks
Majority audit rules are run post-payment and out of workflow
Majority audit rules are run post-payment and out of workflow
Majority audit rules are run post-payment and out of workflow
Majority audit rules are run post-payment and out of workflow
100% of checks are done prepayment and in workflow
Regulatory compliance checks
No regulatory checks done prior to payment; relies solely on MCC codes
No regulatory checks done prior to payment
No regulatory checks done prior to payment
No regulatory checks done prior to payment; relies solely on MCC codes
100% transaction checks prior to payment using dozens of restricted supplier lists, in addition to MCC codes
Autonomous, next-step automation after accurate, confident AI predictions
Self-service analytics
nSecure self- service analytics for every employee to track spend, compliance and team behavior
Actionable analytics for unstructured expense data
