Melbourne IT Group
The Challenge
Melbourne IT Group was experiencing rapid growth in transaction volumes while managing increasingly complex FBT obligations. Their finance team needed a scalable governance framework that could keep pace — without adding headcount.
What We Delivered
- Designed and implemented FBT-compliant expense policies within SAP Concur
- Established automated controls to flag non-compliant transactions before approval
- Streamlined reporting workflows to reduce manual reconciliation at EOFY
- Stabilised finance team operations with clear audit trails and governance documentation
The Outcome
With a structured governance layer in place, Melbourne IT Group reduced FBT-related processing time, improved compliance confidence at audit, and gave their finance team room to focus on higher-value work — even as transaction volumes continued to grow.
Ready to strengthen your SAP Concur governance?
Start with a Governance Risk Snapshot to identify control gaps in your environment.
Start with a Governance Snapshot