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Concur expense
Concur expense













concur expense

Improving compliance for both internal T&E policies and legislative adherence by implanting rules and audit directly in Concur.Reducing spend through rule based guidance, analytics, reduced TMC booking fees.Increasing process efficiency for travellers as well as finance professionals.Please take out the extra 4 steps, it’s not efficient.Ĭould you please let us know what went wrong at We're always trying to improve.When done right, implementing Concur can create significant business value and we’d be happy to discuss this with you for your bespoke context and business objectives. And the app has too many steps to do a report, example.you add a report, then you save, then you move to create the report? Which seems redundant, cause your doing it twice? Then you save again and it won’t let you input all the info needed but you still save all the some of the info, so then you have to go into the report again to make corrections and add the extra info needed, so you can submit it, and on top of that the new way to add the photos was overly complicated and I didn’t see detailed info on the help page for it.Īdvice: one report with all the available fields to enter, with easy access to phones photo album with ability to select multiple photos.

CONCUR EXPENSE HOW TO

Selecting photos of my receipts used to be easy, it doesn’t allow me to access my entire photo album, and there isn’t feedback on the help page how to get your photos into the app, finally figured out I need to go to my photos outside of the app and I can only select one at a time and have to upload it to my receipt bank. Used to be simple lameeeee now, please fix all We'd be happy to take a look into this for you, please contact us at Thank you. We apologize for the troubles you've had with the app. Once you choose the dates, it may or may not save your info. The interface is made to look like hotel-booking apps, but doesn’t work like them at all. It’s nearly impossible to get the right dates. Need to confirm stay dates for a hotel stay? Good luck. The online concur site is easy and quick. Everything, EVERYTHING, takes about 4-5 clicks, and nothing refreshes without exiting and coming back in. If you choose to attach a receipt, the name of the vendor and the amount disappear from the screen while you pick, so again it’s very hard to match up what you are looking for and I find myself exiting the attach screen (2 clicks) to re-view the data, then go back in.re-find the receipt image. I have dozens of receipt pics stored on my phone, and in thumbnail size there’s no way to tell them apart. If you want to add a receipt image from your photos, you can’t zoom to see the image. The same holds true for lots of other functions. Try doing that for 8 or 15 expenses and you’ll really resent it. There’s no way to quickly jump between screens (for example, to add more than one expense to a report, you have to move the expense, then click about 4 times to get back to the list of expenses that you can move. Overall the app is useful and great for on the fly expenses, but it’s too clunky to use for more than one or two entries at a time.

concur expense

It Use to Absolutely make weekly Expense Reports a breeze! BUT NOW I'm messing up last few reports due to Changes in View of the Report/Expences on the APP! It no longer shows BOTH the Reciept Icon & The CC Icon under the $dollar Amount of the expense view! If I post a receipt waiting or CC Charge arrives to associate with Expence, when I do it FAILS to show both CC Charge Icon & Reciept Icon under the Dollar Amount In Expense View & I’ve missed several and decovered after submitting the report for Approval! I have to NOW CHECH EACH & EVERY EXPENSE by taping each on to physically see that both the receipt and the credit card charge are associated with each individual expense, very time consuming, and I have missed several expenses where I did not associate the credit card because it doesn’t show that with the receipt icon under the Amount as in the past!!! It use to work well with credit cards charges but now very time consuming to do a expense report! PLEASE FIX THIS BACK to original way to save TIME & having to correct Reports!















Concur expense