Concur Travel and Expense Reviews

Concur Travel and Expense is being used in my department. My team of premier bankers use it for expense reimbursement and travel when applicable. It makes the process of getting reimbursed quick and easy, and we don't have to worry about saving receipts since we can automatically upload them after taking pictures.

Concur has made it easy for us to upload receipts, submit expense reports, and book travel. I know it has saved managers time as well and has saved our company money by flagging duplicate expenses and allowing our company to submit criteria and thresholds for travel and expenses. It has freed us up as users because of the ease and simplicity of booking expenses. We can get back to doing our day to day work quickly and taking care of customers.

Our whole organization uses it to reconcile expenses incurred for ministry use. (We are a ministry to college students.) Concur allows us to get an accurate financial picture for each department quickly. Once the expenses have been cleared and approved, they show up in budget reports we can use for future planning.

It has increased our capacity in the financial realm. We don't need to waste time figuring out where we are financially because that info is at our fingertips. We can spend our time and energy dreaming and planning for the future instead of trying to figure out where each department is with its budget. We are also able to better analyze where our funds are going and if that is the best use of our funds.

Concur is used across Flatiron to help employees manage all business-related expenses (travel, team events, etc).

Concur is used across the entire organization, but Sales is the department that uses it the most.

The Amex integration + mobile app and attaching receipt pics is HUGE for frequent travelers. Not sure about being innovative but cloning reports, seeing where they are at on the review process and having access to historical ones is a great plus. The option to talk to a live human being is also a big plus.

Concur is utilized throughout the entire organization. Concur simplifies travel and business expenses especially during biannual retreats and conferences. It is easy to use and transparent for both sides. Additionally, it is easy to upload and save receipts from your phone and computer. Overall satisfied with this product and I would recommend for other companies.

A feature that Concur has assisted with would be to link to my calendar. The integration to our calendar has helped me keep my routing functional. I also find it best used when I am reimbursed in a timely manner. I would recommend this product to other companies who track expensing and routing.

Concur Travel is used for travel arrangements such as hotels, flights, hotels, rental cars. This site has made things easier for myself and my admin assistant who books all arrangements. The problems that this solves is that it avoids having to go to several sites, instead everything is in one place.

Concur Travel and Expense has helped the organization evolve, grow and adapt. This platform has made things easier and less hectic for those of us who travel often. The platform has allowed for better time management (the emails are especially helpful when getting itinerary information.) I can't wait to see how the program evolves.

We use concur to manage and submit any qualifying expenses for overnight travel. Those who drive their personal vehicles use it to track their mileage as well. We upload our receipts to be reimbursed. I typically expense lunch and dinner, tolls, hotel, cell phone, meals with clients, and sometimes office supplies.

Having the mobile app has streamlined the reimbursement process and made payroll much more efficient. Employees are happy to save time and be able to easily reference past expense reports. The ability to easily track expenses on the go makes traveling for work much easier. Tracking mileage is also much easier rather than keeping a written log.

It is being used by the organization, this cuts down on non-standard travel decisions along with streamlined receipt tracking. Being able to utilize the mobile app for tracking has been a great improvement from the last company I worked at that used Concur.

It keeps up with similar companies for being innovative and as close to cutting edge as there is in this space.

Concur Travel and Expense is used by all corporate users to book airline, hotel, and rental cars while traveling on company business. Concur is also used to submit and manage expense reports. It is a good tool for both purposes. Everyone on my team uses the product on a weekly basis although due to COVID-19 travel has been suspended.

Our team utilized Concur for travel expenses based on projects in the marketing strategy for each quarter. For my part, I would purchase video equipment and then itemize what projects would make use of these items. The record served as both a means of identifying project costs and also project item inventories.

Concur Travel and Expense is being used across our whole organization. It is only being used for travel at this time though. We did use it for expenses but recently switched to Coupa for that. I use Concur for travel almost daily. It makes it easy for me to go under another employee's profile and book their travel for them based on their profile.

Concur Travel and Expense has helped our company grow and adapt by implementing travel policies within the application. We have limits we cannot go over for hotel rooms, flights, and rental cars. It will notify if we go over that limit and we may be forced to change the travel. This is something that I think is particularly innovative.

When I started at this company, Concur was being used to reimburse travel expenses for Sales Associates. One at a time, I changed that to add to all other departments across the entire organization. It is definitely a more efficient way of processing expense reimbursements, and it saves our A/P team a lot of time. It's a great tool because I can go back and refer to old reports at any time with the click of a button. Not only does it hold everyone's reports electronically, but the batch upload makes it easy to translate that data into our Accounting software. Allowing for direct deposit of reimbursement funds directly to the employees' accounts also allows them to submit reports at their own pace, there are no time limitations to when are where one can submit a report. Also, there are great tools like the Concur app and Expense Assistant which make the report submitting process a piece of cake!

Concur Travel and Expense has definitely allowed our organization to evolve from a paper company! Prior to Concur, employees in our organization would have to submit a paper expense report with all of the actual receipts included and hope that they made the cut-off for a check to be issued to them. Now, this process is very easy as reports are submitted electronically online and receipts can simply be uploaded.

Concur Travel and Expense is used across the entire organization. It provides a simple, seamless method of tracking and approving travel and expenses. I use the mobile app more and more, particularly to capture receipt images on the fly. It saves me having to carry receipts around (or possibly losing them) and eliminates the hassle of flattening out crumpled receipts and scanning a week later.

I think it's innovative to enable users to choose from using either the Mobile App or the online version, and to allow them to seamlessly communicate. If I take a photo of an expense and upload it to my library, it is just a couple of minutes before I can see it online and attach it to an expense.

Concur Travel and Expense is being used as a quick and automated way to enter, keep, and submit our travel expenses on the go. Our field teams all work remotely and are constantly traveling, while our home team attends conferences and business meetings. Each side of the business benefits from getting expenses submitted and approved near immediately, saving time and getting expense costs back in their pockets.

I'd say the approval process alone has freed up quite a bit of time streamlining the entire process. Moreso we have fewer receipts that employees have to hunt for that are lost or missing. Time is the number one thing you get back from Concur.

Concur is used in my organization for everything from direct reimbursement from company credit cards to reimbursements made from my own personal card for work-related expenses. The process is easy. Simply take a picture of the receipt, upload it to the Concur Expense portal attached to your case and submit the dollar amount. Concur automatically audits it and submits it to your employer so you are reimbursed by the next pay period.

My organization is using Concur Travel and Expense across the entire company. The platform helps us to manage/monitor company credit card expenses and track travel costs. In my personal case, I use Concur Travel and Expense to budget and monitor marketing expenses for tradeshows. These events require credit card payments for tradeshow logistics, as well as hotels and flights for all employees attending the event. Concur Travel and Expense helps us to keep track of all of these expenses coming from so many directions and makes it easier for me to report the tradeshow budget because all of these expenses are in my report library on Concur Travel and Expense.

Concur Travel and Expense have helped our organization as we'we evolved into an international company. One of the best features for us has been the currency conversions. I coordinate tradeshows across the globe, and it always helps that international expenses are converted into US dollars. This is extremely helpful because I've had trouble creating reports in the past for this reason - tedious conversions for international expenses.

We use Concur Travel & Expense across our company for expense reimbursement. Concur let us get away from spreadsheets being emailed, payments having to wait until payroll, and transactions having to be manually recorded. Our employees can submit expense reports from their phones or computers, their managers can approve from computers or phones, payments are direct deposited a few days after approval and the expenses are automatically recorded in our accounting software.

Concur Travel and Expense is used across our organization to track expenses and for certain departments to book their travel. As our organization is very decentralized, Concur Travel and Expense has been helpful for department supervisors who need to track expenses and have them approved by people who are in offices across the country. The design and simplicity of tracking expenses in Concur Travel and Expense means that I don't have to spend hours tracking down receipts or making sure everything matches up, but rather I can just start an expense report upload digital receipts or scanned receipts and be finished within 15 to 20 minutes.

Among the best features of Concur Travel and Expense are the icons that let you know what is needed for each expense line item (receipts, categorization, etc.). I believe the automatically generated report may also be a useful tool once I adjust to the new processes around it as it could shave off the additional two to three minutes I would need to generate a new report.

It is used to submit expenses for trips.

Concur has not helped us evolve, grow, and adapt. We lose productivity, because it is a terrible product.

Concur allows me to upload, organize, and submit expenses in an easy and organized manner. The ability to automatically calculate mileage with my vehicle has been extremely useful. I used to calculate the distance and depreciation manually, but with Concur, I just input the address I'm traveling to, and the calculation is automatic. Super helpful software!

Again, I think the automatic mileage calculation has been a game-changer for us. It was such a pain to log previously. Additionally, some apps have integrations with Concur, like SpotHero, that make it easy to log expenses without having to update receipts. Every iteration Concur releases makes material improvements in the software.

We use Concur for expense reporting & for booking travel + accommodations.

Concur Travel and Expense helps our organization ensure all employees are adhering to spending policy. Its robust feature set & easy user interface helps employees be more efficient—spending less time on expense reports & travel booking, spending more time focusing on their priorities.

Concur is pretty much use across the board for travel booking and expenses. We get management approval and then we booked our own travel, capture receipts and invoices, allocating them to the right categories and then provide reasons and other pieces of information. Ultimately it provides the full capability to book, expense and reconcile travel costs.

Getting people to do their own travel and expenses has been a big change and one that hasn't been successfully completed in my view.

Concur is used by our company to manage everything from booking business travel to managing trip expenses. It makes for a really easy and stress-free experience and keeps everything organized. From past experience, I have had to keep receipts, scan them in, and inevitably explain lost receipts to my manager. This tool is on my smartphone and saves all that hassle by simply taking a picture you can import receipts to the tool. Our reimbursement department likes less paperwork and managers have much less to approve.

We have been very pleased with this tool. It has increased productivity by freeing us up to not have to spend so much time dealing with the stresses of business travel, and more time and attention to focus on our clients. It freed up our operations teams to focus on what is important to our organization and not the details of claim submissions and travel bookings.

Concur Travel and Expense is used to simplify traveling expenses for professionals at Ministry Brands. Particularly for the Marketing department, travel to trade shows and conferences are much easier to reimburse employees for their business expenses using Concur.

Using Concur Travel and Expense allows a wider range of employees to travel and make company-related expenses without complicating the reimbursement process. This is beneficial in being able to send employees on business travel without having to issue them company credit cards and easily keep track of budgets for different departments and individuals.

Concur is an expansive system. We use it throughout the whole organization. All employees use this platform to do all expense reporting. We transitioned to this system after getting rid of our antiquated system and it has made handling expenses across the organization a breeze. It’s a nice way to catalog expenses as well from an employee perspective.

Concur has made it easy to track expenses across a large organization spanning the entire state of California.