Concur - Travel, Receipts, Expense Reports

This app had numerous issues. After years several of them have been resolved. Burn still there’s a lot to work on.<br/>Uploading receipts when the app isn’t opened doesn’t. Work<br/>Itemizing date you need to click twice on the start date otherwise what you think would be the start date is the end date. <br/>Expenselt that worked pretty good before SAP took over is not completely gone. The only option is manual expense.<br/>And there’s more. Mint yet now the wasters their time on putting a “you’re all set” screen upon starting up that changes to the actual unfinished report. Why water your time on useless<br/>Stuff if there’s so many other things that need fixed.

App and website constantly buggy not easy to use and doesn’t even label hotel invoices correctly should auto populate reports but doesn’t it’s a pain to use like most SAP products and sucks up work time and resources

Stop asking about your app

This app seems great however it doesn’t always provide reliability with uploading and syncing receipts. I always just take a photo and upload it as I have been burned in the past.

My expense reporting has been made much more user friendly by the continued improvements added to the Concur app and the addition of AI to itemize hotel receipts is a much needed addition. Keep up the good work.

This app updates every month and yet continues to have the same glitches - the techs need to do their job and fix em

The app frequently crashes when processing or viewing PDF files from receipts. The app also does not consistently allow importing receipts PDF files from other apps (e.g., hotel, airline, or car rental apps). Poor integration with automatic receipt processing from linked corporate credit card providers.

Picture upload over receipts is required. Only one picture at a time after updates makes it timely to do expense report also have to manually enter business purpose for each expense. It seems like after several updates the app is going only backwards and making harder to do expenses.