SAP ConcurPricing

forecasting based on previous reports submitted. suggested values based on previous inputs

Capturing of receipts Matching expenses to charges Workflow approvals

Feel like flights aren't always the most cost effective or reasonable option

cannot link the reservation with card charges sometimes

integrated the HR SAP master data to build approval workflows, determine user cost center, employee manager. The SAP integration includes our chart of accounts

emails for Approvers Delegation of Approvers Dynamic routing based on dollar value

Travel cost estimation business trip planning business trips booking expenses settlement … up defaults for particular fields ai for scanning invoices/tickets to get value and type of the expense item … with few automation/default values set up it will be much

Consolidation of travels and determinations of cost centers are become easy. … Changes of Approval process is easy Submission of Receipts Personal Cost can easily be segregated

and hotels. It is also being used as our expense report system in which charges show up and we justify them. It is also a way to receive per-diem and keep

Compliance and Reduced Fraud Faster Employee Reimbursement Process Implementation Cost

credit card used, the charges appears with supporting electronic document which is easier to assign the relevant cost center to charge it.

guidelines for travel and entertainment. It connects to SAP and pulls my cost center and manager and some additional info.

expenses. this can be for milegae, overnights and per diem amounts. Professional fees are through payroll system. it is cloud based and accessed through our fiori

Quicker time to value

automatically provides all the employee related data such as name, bank data, cost center, process runner which bank to use for reimbursement, Card, etc. once … expense reports is also very easy to navigate. Automatic mail about the charges made to card keep user informed.

small business organizations with small volume of travels because of its pricing model. Implementation and support costs are high. Also for organizations

Provide alternative of pricing and range of dates Good tool to manage the expenses details

reimbursement Have used more what we expected of submitted reports (higher cost) Reconciling open and not submitted reports is still an issue

Concur ever since i started and i think its easy to use. I like how I can charge the word P card and then have it show up to my account the same week and

product is really helpful in achieving this use case. However, due to its cost, it is not suited for small-scale organizations.

my transactions and allocating them to the same cost codes. That makes it easy since I usually charge my expenses using the same code. I have enjoyed utilizing … expenses. Uploading Receipts by dropping them. Selecting code to charge to - job cost, airfare, etc.

of ERP tools like of Oracle, etc. with SAP Concur will definitely help in Cost Center Accounting for different project, Inventory Management, Procurement

meetings. SAP staff seems keen to take feedback seriously and put a lot of value on it to make the software better over time.

Walkthrough tips popping out maybe? Less cost for what the product does Employee expense accounts require standard Master … (SAP Convergent Charging), normal postings like invoicing, so easy to read and follow up … Easy log in Welcome page = Action page Posting/cost…

down hotel expense to 2-3 taxes, some cities charges more than 3 different types of taxes on the room charge, so I had to add some taxes together … user to take receipts with cell phone and upload Concur can itemized hotel charges, breaking down to city, state taxes etc. Concur…