Concur Travel and Expense: streamline and automate your travel and expense reporting processes
September 26, 2019
Concur Travel and Expense: streamline and automate your travel and expense reporting processes
Score 8 out of 10
Vetted Review
Verified User
Software Version
Professional
Overall Satisfaction with Concur Travel and Expense
Concur Travel is our application/tool to manage all corporate travel and corporate expense reporting processes. It is used across the whole enterprise and it is hosted/cloud-based so it is easily accessible from mobile and remotely.
- I love the attachment of receipts feature from the mobile app or desktop.
- I like that I can book travel outside of the company guidance (or preferred airlines, for example) and I can make the final decision on travel.
- From a manager perspective, I like the ease of expense approvals via email or via the mobile app.
- I'd like to have expenses show up more immediately on my expense report. I find that the expenses I make today, for example, do not post to my concur expense report until multiple business days after the transaction takes place.
- The electronic submission of expense reports greatly reduces the person-to-person interaction that we previously required to submit and process expense reports. Concur captures expenses in a centralized manner with detailed logic around workflow approvals and receipt attachments.
The end-user experience on Concur Travel and Expense is much more streamlined and automated compared to the prior applications and other competition I've experienced.
Integrations with SAP Ariba and SAP ECC for invoice and expense reporting.
Less time in A/P to rectify and resolve expense reporting.
The experience for each employee and end-user is streamlined since the travel and expense workflow is highly automated.