Easy Expense Reporting : SAP Concur is a mature tool for frequent Business travellers.

Fidelity uses Concur Travel and Expense solution/software for recording travel expenditures/bills and expense requests - per diem or lumpsum as per attached receipts/bills. In our specific use case, any travel or expense request I submit requires two levels of approval. This is customizable as per admin choice. I generally raise requests and attach all my travel and hotel accommodation bills and get them approved first by my boss and then by a central reimbursement team. I generally map these requests to a particular charge code (sometimes shared by our Project, other times by the central team handling employee Travel budgets).

Not Aware of any ERP integration with Concur Travel and Expense within Fidelity.

Adding multiple bills in a single reimbursement Expense. Adding multiple expense types to a single claim. Ability to scan the bills directly from the Mobile app while on the go and no need to keep collecting the bills and wait till Business trip completion.

Admins can generate reports in various formats - In terms of expense types, Employees wise, Total expense on Trips/Specific Events or Conferences etc. Concur phone application is very effective and easy to use. I can start an expense report while still on the Go and in the middle of a Business trip while being on Subway/Bus and don't need to wait before completing my trip to start filing my expense details.