An Automation Dream

Across the business, Concur Travel and Expense is used for all expense reports, whether it be for company card usage or out-of-pocket reimbursements. In my position, I use Concur Travel and Expense to process all of my out-of-pocket reimbursements and support other users in their processing and coding for their own reports.

Concur Travel and Expense has been fully integrated into our SAP ERP system. Concur Travel and Expense allows for fast and easy imports of transactional data to the general ledger, saving time and labor costs for accounting. We have integrated with Wells Fargo as well to automatically import transactions from company-issued cards into Concur Travel and Expense.

Concur Travel and Expense has allowed the organization to keep up with the times in accounting automation. The process before Concur Travel and Expense was very manual and not user-friendly. Concur Travel and Expense has allowed us to save time across the organization because every department has expense reports, and they have all saved time.

Concur Travel and Expense has automated our processes across the organization, which has received great support from all. Rather than manually coding expenses, users are given common accounts and cost centers to use, cutting down on questions and frustrations. Employees are able to track [the] status of their reimbursements without having to ask accounting as well.