Good System, No Major Complaints
Updated November 20, 2020
Good System, No Major Complaints
Score 9 out of 10
Vetted Review
Verified User
Software Version
Other
Overall Satisfaction with Concur Travel and Expense
Concur is being used to book travel and submit expenses across the company. It is used across the whole organization. It is our one stop shop for all things travel related. You can research travel options, book travel, track your travel arrangements, and submit expenses related to your travel all through the same website. There is also an app that can be used to submit expenses/receipts.
- The Travel Expense App is very easy to use and comes in handy when you are traveling.
- Routing expenses through multiple levels of approval is easy and doesn't require manual intervention.
- Creating expense reports is incredibly easy.
- The user-interface could be updated to look more current.
- When conducting a search, you often have to click to actually get the price. This can be cumbersome if conducting a lot of searches.
- It would be nice if more pictures of the hotels could be incorporated.
- Reduces the amount of manual effort in tracking and submitting expense reports.
- Reimbursements are processed quickly - often within a few days.
- Standardized booking and travel arrangements.
EEM was a nightmare to use. Receipts had to be manually scanned in, resized, and uploaded to the system. The fact that you can just snap a picture of your receipt and submit it on the go is so time-saving and cannot be overstated. Usually submitting expenses is the worst part of travel, but Concur makes it so simple.
Employees and company administrators benefit from the use of
this system. I can’t imagine not having this system in place to book travel and
manage expenses. I would imagine that employee reimbursements would not happen
on an ad-hoc basis or employees would neglect to submit and track expenses
properly due to the amount of overhead and manual effort required.
this system. I can’t imagine not having this system in place to book travel and
manage expenses. I would imagine that employee reimbursements would not happen
on an ad-hoc basis or employees would neglect to submit and track expenses
properly due to the amount of overhead and manual effort required.