Excellent Expense Management
December 04, 2020
Excellent Expense Management
Score 10 out of 10
Vetted Review
Verified User
Software Version
Professional
Modules Used
- Expense
Overall Satisfaction with Concur Travel and Expense
It is used across the company as a way to submit our expenses for reimbursement or payment to our corporate cards. It is also used to book travel and hotels and itemize those expenses to be submitted for approval and reimbursement. It helps us manage our expenses and ensure they are paid out timely.
- Helps with itemizing expenses.
- Keeps a record of past expense reports.
- Always connected to our preferred partners for lodging and transportation.
- When an expense is to be shared between the company and the employee it does not allow me to split the bill.
- Having it as our system of record helps us save time entering expenses.
- Fees are kept down by having bills paid on time.
It is linked to our travel partners for airfare and lodging. It is also linked to Salesforce CRM I believe.
Keeping all expenses in one place and having a robust approval and submission system keeps us within our company's policies with ease. Less back and forth or "ineligible" expenses get submitted.
Concur Travel and Expense benefitted me in that I get reimbursed quickly and accurately for my expenses and it also ensures the company pays my corporate card expenses on time.