It gets the job done, but could be better...
Overall Satisfaction with Concur Travel and Expense
We use Concur to reimburse our employees for mileage and any other business-related expenses. It allows employees to submit their expenses through the Concur App. Doing so eliminates all the paperwork, copies, and signatures they would have to obtain before Concur. Reviewing and approving expenses is a smooth process.
Pros
- Eliminates paperwork.
- We are able to reimburse employees through payroll.
- It has a great feature of acting as another employee, which helps when you are trying to assist or to see their screen exactly as they see it.
Cons
- We have issues with some of the addresses when using the mileage calculator. It does not pick up the right city and state sometimes.
- The business purpose carries over automatically to the next expense you are trying to enter. Employees have to manually delete it on every single entry.
- Trips that are recurring have to be entered over and over. A favorite trip or some sort of way of saving the same trip would be nice, instead of having to enter it every time.
- It is supposed to analyze the receipts and fill in the fields for you. This doesn't always happen.
- I don't like that once you download a file, there is not going back.
- It has eliminated paperwork.
SAP Concur Travel & Expense Benefits
- I like that you can take pictures of your receipts
- I like how it ties Credit Card expenses to your receipts
It has saved time versus processing reimbursements manually. The downloading process and integrating to our payroll software is a smooth process.
I don't know. We have not used any other competition. The only other company we used reimbursements with was Paycom. Reimbursements were offered within the payroll system so that was pretty neat.
Successes I would say, we get our employees reimbursed! Lessons I've learned along the way is that I can answer my own questions sometimes by playing with the system. Concur support is not always helpful.
Comments
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