Avaliações do SAP Concur

O legal do Concur é poder personalizar seu relatório de despesas, poder agrupar ou não as despesas, é fácil encontrar aa classificações de despesas também.

Pelo app do concur é mais difícil ver o escalonamento de aprovações das despesas (histórico do relatório) e é mais lento a inserção dos recibos.

it is easy to upload receipts and match to my expenses, either via image or pdf document.
the mobile app is a life saver for someone that has trouble with keeping receipts.

My only complaint is that you can't apply the same image to multiple expenses. This is especially frustrating when you have to split an expenses.

SAP Concur is so user friendly. It is very easy to upload receipts and select the different categories that you need to assign the receipts for.

There is not anything that I dislike about SAP Concur.

The ability to customize features to suit your needs accordingly. To incorporate additional information and audit trailing items and generating reports for different analysis makes it a reliable source of good data collection and analysis.

As it relates to admin usage, the user interface is not readily user friendly and may require additional support from concur support team in order to navigate through the interface or implement some key functionalities.

The features of SAP Concur that I like most are the expense tracking and spend control. Its expense tracking feature lets me quickly and accurately track all my expenses and categorize them appropriately. Its spend control feature helps me to set spend limits and receive notifications when my team goes over those limits.

The features I like least about SAP Concur are the workflow management and receipt management. The workflow management feature can be difficult to navigate and requires a lot of manual work. Receipt management is also a bit tedious, as it requires me to upload my receipts in an organized manner.

I love how efficient SAP Concur makes your experience. Sometimes creating an expense report feels like the last thing you want to do, due to how much time it takes. SAP Concur makes it quick and easy!

When I first used SAP Concur it was tricky to navigate on my own. I had to ask for help from my coworkers.

The thing i like most about the software is the name. Everyone knows who Concur is and it makes it easier when bringing new people in to the organization.

Super dated software. Very clunky and always going down. Not customizable unless you paid extra for it. Every time I asked for data analytics I was told that had to be a custom report and was not included in our reporting package. They were constantly trying to upsell us

A great feature is that we were able to link our credit cards to it, so it populates the expenses so it is easy to create a report and move the expenses to the report.

It would be great to have a feature where it remembers more used account codes. Sometimes the codes are in the middle of a big list, so it will be nice if there was a way to make it in a most common used list.

Great to use mobile App and pc version as an interchangeable system. Can store receipt, use affidavit if required. Easy to use and love mobile version best.

Some details like allocations are time consuming. But can copy previous entries so some short cuts when appropriate.

Thankful my company provides and utilizes this platform for expense management. It’s easy and accessible

Sometimes my photo doesn’t load or the app freezes but it’s never an ongoing issue. Obviously when I don’t have cell service it doesn’t work but that would be any application

It was a very detail oriented system for logging expenses for client and candidate meetings as well as journeys.

Compared to other systems I feel it's a little more complex than it needs to be and isn't as mobile friendly compared to other products on the market.

SAP Concur has been a great tool for our small business, allowing us to easily manage employee expenses, invoices, and travel. It's easy to use, and the customer service is top-notch.

The user-interface can be a bit clunky at times, and sometimes it takes a while to find the right feature.

we liked NOTHING. they actually only added extra work for our corporate CPA, they were supposed to make it easier. ha! #FAIL

they treated us like we simply did not matter. horrible support.

All the information is in one place, easy to access from any location, generally customizable. Working on integrating travel which should provide greater value. Generally logically designed and easy to use as an administrator.

Structure of expense types and cost tracking is too rigid; ability to customize outputs is limited to standard accounting systems. But as a non-profit and a union, I don't have a standard accounting system. I need to be able to report in formats required by the federal government (LM2), the State of California (FPPC/Lobbying Reporting), and my board of directors. But the Concur system doesn't have sufficient flexibility of variables to allow for the generation of the complex account code system we use because of these conflicting reporting needs.

So if anyone ever comes out with an expense reporting software that takes those unique needs into account, I will jump in a second. But no one else has anything better so far.

In addition, the fact that any custom fields I create do NOT integrate with the Concur mobile software means that my users have to enter their data in on the mobile and then go to the desktop and add additional data. Before we used custom fields, they were able to use the mobile system exclusively, but we weren't getting all the information I need. So now we have a hybrid system that requires working on the report twice, once when the receipt is uploaded from their mobile device and then again when they want to add the cost centers and submit the report. Doesn't make my users very happy and costs more in time and effort than no customization.

Receipt management at the accounting review level is also very limited and frustrating. Assumes too much

We selected this for the integration to company card, the ease of tracking, creating, and approving expenses. It has done all of those very well. It helped us out greatly as a small company trying to manage company cards for over half the company. The pricing model is small business friendly and helps it retain value for almost any business that has started with it.

Since SAP has purchased them the user experience has gone down hill and is starting to plummet. The latest update is due to be forced on users first quarter this year. It is terrible, not a single redeeming feature and a huge step backwards for user experience. It is very error prone, makes viewing and accessing information almost impossible, and is single handled the worst change I have been seen implemented on an interface. The backend is a hybrid now of multiple peoples designs and many areas of the software seem “partially updated”. Four years ago you could teach to a new users, even admins, in under an hour or so, today everything takes a lot longer and every area has errors in the interface. The list of 3rd party ERPs it integrates to has not significantly changed in 4 years. There is still no automatic way for it to handle company card reconciliation with a statement and the best support is the sales team. That means to get a problem fixed you have to have someone pitch you on spending more, then if you can get them to understand that the product doesn’t work, you might get a call back within a month from support. If you try submitting your own issue, just don’t expect help. I’d honestly be fine with that, if it wasn’t there bill in china shop meant sloth in making UI changes. There is so much half done work, it really disappoints me on whether or not the service will remain usable in the future.

Implementation was helpful and support was good, but the fixes from support were typically, "oh you will have to use this work around", or "no we can handle that".

Too many limitations and the work arounds make it not an "automated AP processing".
Has several limitation when it comes to the following items: Terms discounts, can not compute. Limit in invoice number extraction = 11 so we have several invoices where the invoice number was short by at least 1 digit and that is a problem when it comes to paying those vendors outside of Concur., since the vendor will now know which invoice # the payment belongs to. Too many mis match issues that are not easily fixed with vendor name/vendors codes and G/L codes. G/L codes need to be a certain number of characters so if you have an account with a sub account and another subaccount, they entire account needs to be reconfigured to Concur standards in order to be used. Can not post to ALL G/L codes, so the workaround was to create a "bogus" account so the invoice would post, then go into our ERP and change it to the proper G/L code, (thus eliminating the automated process). Invoice line level extraction is limited to 40 lines so if you have an invoice with 106 line items, it will lump it into one line item, which makes for PO reconciliation difficulties.

Various other limitations where sometimes there is a workaround, but if there is a work around, then it really is not automated to begin with.

i found I was babysitting invoices too much, so it really isn't automated for me.

User friendly. As a sales Rep in the field, Concur allows me to easily log, identify, report and submit my expenses. Dashboards and reminders allow me to easily view what is open, submitted and or approved. Mobile app is well developed and allows me to do 99% of my expense reporting via my phone. The only issue i have had in the past was a receipt not attaching to an individual expense. Concur makes expenses an easy task.

Create a file for receipt pictures. Instead of saving to my phone photo storage - or having to look for a receipt picture in my photo file, Concur should create a photo file exclusively for expense reporting via Concur. I believe Concur makes different capabilities harder to use than they have to. Most users (in my capacity) are using the same features every time so i should be able to customize my dashboard(s) with those features i use.Lastly, i have had issues in the past with a picture of my receipt not saving with an expense. Not sure if this happens alot, but it is troublesome if i delete the picture and or throw away receipt.

I find that Concur is fairly customizable and has many modules which can touch many points of our business. We use Expense, Invoicing, the travel booking program, and am implementing PO's now.

Hard to describe what I like least because there are so many things, compared to other programs, that I dislike. Though I am super disappointed after one year, with the Travel implementation, I think overall, what I am most disappointed with is the inability for Concur to know their own product enough to be able to support it. I say this because it's taken me about 6 months of prodding and research to finally get to a person within Concur to help my company implement Concur PO's. I was told that Concur can't do Blanket PO's and I just kept asking and prodding until I got to a person who actually knew that part of the system well enough to help me build a business case to implement Concur PO's. Thats just one example though overall, I find that customer support is geared to only answer obvious questions. They respond to specific questions by sending 34 page documents for me to read through in order to try and glean my own answer.

Concur offers an application that is pretty straight forward and easy to use. I think the most convenient feature is the receipt databasing piece. I can take a photo of my receipt code and file it right away. The previous software that I used required a user to wait for the final charge to appear on your corporate expense account (credit card) and then it would allow you to code and submit the expense. As a result, you would need to hang on to a receipt (s), sometimes for a few days and then code and submit it. However with Concur's photo receipt function you can take a picture and toss that receipt right away.

I struggled with the travel booking functionality. Although the concept, to have travel and expenses in one place, is excellent I believe it came with a cost. We had the functional ability to book travel via the app but still used outside sources because we seemed to get better rates and I believe the app did not always show all available options. To be fair, some of that might have been mitigated by our own internal processes in which we inhibited our ability to optimize this feature, more so than the functionality itself not existing.

Great implementation experience. Nice workflow that you can customize and set up for your company needs. Nice interface and UI for users. It is great that there is an app to use when on the go. Love the fact there are integration capabilities that you can build out and customize to extract data to then ingest into other software.

User support is very hard to deal with in the fact that you have to submit 'cases' via the website and do not always get the correct person that understands your wants and needs....I find this extremely unbearable support after coming out of implementation where you had a dedicated rep that could communicate effectively with you and understands your custom set up of the system. The client service rep after implementation does little to no help with requests. The administration of the system is cumbersome and very complex. The admin has a lot to learn and a lot of different areas of the system to manage. The mobile application doesn't allow for all necessary functionality for users for approvals. System outages have gotten better but occur way too frequently.

The SAP Concur Expense platform removes all of the excuses when it comes to expense claims. Lost or illegible receipts, late claims - Concur handles it all. The platform can accept receipts by upload, direct email or via the mobile app. There really is no excuse for not being able to instantly submit an expense. The accompanying mobile app is great for employees that travel regularly. There's no need to keep a stack of paper receipts. Simply take a picture of the receipt as soon as you receive it and Concur will analyse it, upload it and assign it to the appropriate charge code, ready for approval and submission.

There are times when the platforms struggles to identify the details on a receipt - the date, amount, item purchased. Given the varied nature of receipts, however, this isn't the norm and having to manually adjust an entry every now and then is a pretty good compromise.

One of the features of Concur is that it will automatically assign the type of purchase to a receipt. For example, if you purchase a coffee from a café it will assign this as a Food & Beverage expense. While that's true, that may not be how every organisation categorises that expense. This requires the user to review each and every upload to ensure that the various fields have been assigned per organisation procedures not be the Concur default.

SAP Concur is a travel and expense management platform that helps businesses automate and streamline their travel and expense processes. It offers a range of features and tools to help businesses manage and track employee travel and expenses, including support for booking travel, creating and approving expense reports, and integrating with popular accounting and HR systems. SAP Concur is abale to automate and streamline travel and expense management processes. This platform helped us to reduce the time and resources they spend on manual travel and expense tasks, freeing up more time to focus on other areas of our business. Platform's integrations with popular accounting and HR systems, such as QuickBooks and Workday, which makes this a Powerful System.

According to the experience, this platform may be expensive, especially for businesses that have a high volume of travel and expense activity.

It lets me log in easily most of the time.

concur is a bad word or dreaded verb for most people who have to do reconciliation and expense requests at my workplace. we are not sure if our version is formatted/layed out/compiled specifically for us or if all other companies have the same problems. admittedly everyone hates accounting for their purchases. and you already asked and made sure it was okay to spend money from the budget. then you have to create an expense request ( paper trail / auditing document ) so that you can then buy something. then after you buy it and finally get a bill/receipt you go into concur to settle things up. but when you go to grab the request to link it to the autopopulated transaction, you have to look closely to see the little blue link that allows you to link the receipt to the request to the purchase. if you miss it on one page it doesn't appear easily in the expense report page. so when you get a new notification with a new expense, it is more linkable to go find your original request to link it to a new report expense to create a new report file and autoload the expense and attach your receipts. it would be nice if their were more cross links from expense to request that were more up front.

SAP's competition in the ERP and business management market is strong. However, as a user of SAP for many years, I can say that it is very comprehensive and offers a wide range of functionality to meet the needs of companies of all sizes.The SAP system is very adaptable and customisable, allowing companies to tailor it to their specific needs. In addition, the platform offers strong integration with other applications, such as Salesforce, Microsoft Dynamics, Oracle and many others. This makes it easy to manage all business operations, from accounting and logistics to inventory management and human resources management.

While the cost of SAP may be a disadvantage for some companies, it is important to consider the long-term benefits.

Concur Expense is a great tool for road warriors, especially when linked with Concur Travel, allowing for seamless booking and expense functionality. The app is also great and allows you to submit reports, attach receipts (via the camera on your phone) without having to worry about being near a computer. We previously used a more cumbersome system that required mailing in paper receipts, so this has drastically improved the ease of use and cut down on wait times to be reimbursed.

There are a few minor drawbacks, mainly around all of the things that need to be specified in the tool - for example, having to constantly enter the business purpose, city of purchase, etc, even for small items like a bottle of water before a flight. To be fair, i'm not sure if that's just my company's settings within the tool, or if that is a universal function. Aside from that, the tool takes a little time getting used to, especially the drag and drop of individual expenses, but once you get the hang, it is pretty intuitive.