
Concur connects travel requests, booking and expense reporting in one workflow. Employees submit a travel request, it routes through project-code and department approvals, and the trip is booked through Concur Travel with Amex GBT, so finance sees the full trip cost before anything is ticketed. Integrations are a big-time saver: Lyft Business and Uber for Business receipts forward automatically into Concur, which has cut down on missing-receipt follow-ups. Allocating expenses by department and project number also makes our month-end reconciliation against the corporate Amex much faster. Review collected by and hosted on G2.com.
Initial setup takes real effort. Allocation configuration and the accounting extract mapping needed several rounds before they matched our ERP. The booking hold window is tight: if every approver doesn’t act within about 22 hours, the reservation can lapse, which is hard for a team spread across US and China time zones. The interface also has a learning curve for non-finance users, so we built our own training materials, including a Chinese-language version. Review collected by and hosted on G2.com.


