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SAP Concur

Score8.3 out of 10

2,239 Reviews and Ratings

What is SAP Concur?

SAP Concur is a SaaS expense report management product, and handles corporate travel booking, expense report automation, reimbursement, audit, and business intelligence, and corporate card integration.

Read more details.

Media

Screenshot of a picture of a receipt snapped from a smartphone
Screenshot of analytics from SAP Concur
Screenshot of the integrated travel and expense application
Screenshot of the SAP Concur mobile app

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Screenshot of a picture of a receipt snapped from a smartphone

Top Performing Features

  • Payment Status Tracking

    Tracks what stage payments are at in the process, from approval to receipt.

    Category average: 8.8

  • Financial Document Management

    Invoices, expense reports, and associated documents are stored within the platform for any future needs.

    Category average: 8.6

  • Employee Expense Reporting

    Allows companies to track employee expenses to make cost-effective decisions.

    Category average: 8.7

Areas for Improvement

  • Electronic Funds Transfer

    Funds can be transferred via EFT as opposed to paper checks.

    Category average: 8.5

  • Customizable Approval Policies

    Policies for different types of approvals can be customized, sent to multiple approvers, automatically approved, etc.

    Category average: 8.4

  • Duplicate Bill Detection

    Detects duplicate invoices or expense reports to prevent double payments.

    Category average: 8.1

Who Buys & Uses SAP Concur

Pros

  • Streamlined business travel booking for flights, hotels, and car rentals
  • Automated expense management including receipt uploading and vendor integration
  • Efficient receipt handling through scanning, uploading, and matching

Cons

  • Outdated and clunky user interface (UI/UX)
  • Tedious and time-consuming expense reporting process
  • Difficulties with expense itemization and specific receipt requirements

SAP Concur Review

Use Cases and Deployment Scope

I use it to create the travel trip requests and expense reports for my department and others. I handle travel for 25-30 people and am a delegate for them all. It gives directors/managers a place to approve travel and see what estimated expenses are for the trip and it also gives them a place to approve the expense report before it is sent to our travel department for final approval/auditing before it is sent for payment. We use SAP Concur for the expense reports and it is synced with the traveler's travel cards so any EBT payment automatically syncs in there and cannot be edited.

Pros

  • The approval process is easy and straightforward
  • The new delegates page is very helpful as I handle close to 30 travelers
  • The way meals are categorized as daily meal costs and not broken down by meal makes it much easier to complete multiple expense reports in a timely manner.

Cons

  • I would like to be able to see as a delegate in the SAP Concur app, requests, not just expenses. That way I can see how much they are approved for for the trip, such as daily food allowance.
  • I would also like the automatic expense reports to sync better, rather than creating new expense reports for charges, it goes into the current one.

Return on Investment

  • Flexibility, it can be used on my laptop and I can add expenses on the app from my phone on the go.
  • The new delegates board should help increase efficiency.

Usability

Other Software Used

Ellucian Banner

One stop solution for expense management.

Use Cases and Deployment Scope

SAP Concur's built-in policy rules block out-of-policy bookings and can also flag expense items that do not meet the policy. It also automatically imports corporate card transactions and pairs them with digital e-receipts from the respective partners. It also supports international business requirements, including multi-currency conversions, VAT rules, and multi-language interfaces.

Pros

  • Automated Audit features.
  • Automatic Import of corporate card transaction.
  • Mobile receipt capture.

Cons

  • Little complex environment.
  • Synchronization lags.
  • Technical support is slow sometimes.

Return on Investment

  • Reduces expense report creation time by 40%.
  • Cutting manager approval time by 30%.
  • On a long-term basis, it can give 300% ROI with non-compliant spend and eliminate errors.

Usability

SAP Concur Makes Expense Reporting Faster

Use Cases and Deployment Scope

I use SAP Concur for expense reporting mostly. Been using it for years in multiple companies. It's easy to work with. I'm especially fond of how SAP Concur is integrated with a mapping functionality to provide accurate driving distances for me to/from the airport. And the Hotel itemize feature provides a great vehicle for allowing me to avoid missing any items on my expense list.

Pros

  • Mapping distances to/from airport
  • Calculating and itemizing Hotel expenses
  • Giving me a good list of what I may need to expense.

Cons

  • I think it's mostly in the setup. But it would be great to see exactly where it is the the approval process.

Return on Investment

  • SAP Concur reduces my time to enter expenses in by a at lease 50% compared to other methods I've had to use in the past

Usability

SAP Concur

Use Cases and Deployment Scope

We use SAP Concur for Corporate Expense Tracking and reporting. Any employee who travels for business can claim reimbursement using SAP Concur and all corporate credit card transactions are tracked in SAP Concur.

Pros

  • It keeps Documentation of transaction history
  • Keeps business purpose history and location history
  • keeps vendor history

Cons

  • it doesn't maintain receipts very well. in many cases, when using expense it, it will drop the photo capture

Return on Investment

  • SAP Concur reduces the amount of transferred data the comes in
  • does away with excel reports with attached receipts
  • saves time

Usability

Other Software Used

Esker

Great value

Use Cases and Deployment Scope

Travel management and expense management. We are solving for a single place for all travel policies and to review expense reports. The solution is implemented in the whole organization with 40 users in the US. All employees use the system to submit their expense reports; however, the reimbursement is made directly in SAP ByDesign.

Pros

  • Easy UI to keep track of expenses
  • AI support to review expenses and flag anomalies
  • Different tools to upload and scan tickets
  • Good integration with SAP ByDeSign

Cons

  • Their Supplier Invoice module looks outdated
  • The travel planning listed an old UI (We are about to implement the new UI)
  • The tool requires a lot of training for end users to increase adoption

Return on Investment

  • Improved user productivity by having a tool to document their travel
  • Improved connectivity with ERP System
  • One single system to manage all travel related expenses

Usability

Alternatives Considered

GoRamp

Other Software Used

Adobe Acrobat, DocuSign CLM