This SAP content provides eight tips for enhancing expense program compliance through pre-spend approvals. It introduces Concur Request as a solution designed to streamline financial workflows and mitigate spending risks. The document highlights features like Generative AI for travel cost estimation, mobile approval capabilities, and automated policy enforcement that integrate seamlessly with existing financial systems. It emphasizes the solution's flexibility to adapt to varying organizational complexities, supporting cash advance coverage and ensuring adherence to travel and expense policies. The overall theme is bringing order to company spending, promoting confident compliance, and avoiding budget overruns by ensuring funds are approved before being spent.

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